Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 56,557 | Select activity nature | ||||||||||
12/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 28,562 | Select activity nature | ||||||||||
13/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
20/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 7,312 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:32:39 AM. |