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/5 | Direct Receipts | 130,378 | Select activity nature | ||||||||||
12/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 65,842 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 5,375 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
20/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 31,269 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:56:06 AM. |