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.) |
01/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 76,670 | Select activity nature | 01/01/2020 | OWN/2019-20/C/10 | 49,500 | |||||||
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 48,371 | Select activity nature | 01/01/2020 | OWN/2019-20/C/11 | 15,700 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 349 | Select activity nature | 01/01/2020 | OWN/2019-20/C/12 | 10,700 | |||||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 340,785 | Select activity nature | 01/01/2020 | OWN/2019-20/C/13 | 30,000 | |||||||
24/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 254,307 | Select activity nature | 01/01/2020 | OWN/2019-20/C/9 | 5,500 | |||||||
24/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 24,280 | Select activity nature | ||||||||||
24/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 128,427 | Select activity nature | ||||||||||
24/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 174 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:12:24 AM. |