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.) |
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 83,966 | Select activity nature | 04/09/2019 | FFC/2019-20/C/1 | 212,910 | |||||||
11/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,000 | Select activity nature | 04/09/2019 | OWN/2019-20/C/1 | 8,558 | |||||||
11/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
11/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 56,254 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 21,797 | Select activity nature | ||||||||||
19/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 227,947 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:58:33 AM. |