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.) |
03/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 69,887 | Select activity nature | 10/03/2020 | OWN/2019-20/C/7 | 7,000 | |||||||
03/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 8,322 | Select activity nature | 18/03/2020 | OWN/2019-20/C/8 | 5,890 | |||||||
15/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,890 | Select activity nature | 31/03/2020 | OWN/2019-20/C/9 | 10,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 78,209 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:04:26 PM. |