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.) |
11/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 93,269 | Select activity nature | 11/02/2020 | OWN/2019-20/C/1 | 10,000 | |||||||
11/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 955 | Select activity nature | ||||||||||
11/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 47,101 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 5,120 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 6,041 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
27/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 11,409 | Select activity nature | ||||||||||
27/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 16,572 | Select activity nature | ||||||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 139,182 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:12:18 PM. |