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.) |
04/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 274,175 | Select activity nature | 04/09/2019 | OWN/2019-20/C/1 | 12,400 | |||||||
04/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
04/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 8,067 | Select activity nature | ||||||||||
11/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 108,128 | Select activity nature | ||||||||||
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 | 10,000 | Select activity nature | ||||||||||
11/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 72,441 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 22,474 | Select activity nature | ||||||||||
19/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 316,583 | Select activity nature | ||||||||||
26/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 33,601 | Select activity nature | ||||||||||
26/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 966 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:28:51 PM. |