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/10 | Direct Receipts | 48,323 | Select activity nature | 04/09/2019 | FFC/2019-20/C/1 | 122,531 | |||||||
11/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,000 | Select activity nature | 04/09/2019 | OWN/2019-20/C/1 | 39,726 | |||||||
11/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,000 | Select activity nature | 04/09/2019 | SFCC/2019-20/C/1 | 10,492 | |||||||
11/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 32,374 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 30,988 | Select activity nature | ||||||||||
26/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 46,417 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:35:34 AM. |