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.) |
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 107,598 | Select activity nature | ||||||||||
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 202,065 | Select activity nature | ||||||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 18,746 | Select activity nature | ||||||||||
06/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 27,000 | Select activity nature | ||||||||||
09/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
17/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 11,250 | Select activity nature | ||||||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 45,874 | Select activity nature | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 263,535 | Select activity nature | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 19,118 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:52:36 PM. |