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.) |
03/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 36,852 | Select activity nature | 17/01/2020 | OWN/2019-20/C/10 | 21,100 | |||||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 50,440 | Select activity nature | 22/01/2020 | OWN/2019-20/C/11 | 12,000 | |||||||
07/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 178,703 | Select activity nature | ||||||||||
24/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 133,355 | Select activity nature | ||||||||||
24/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 25,266 | Select activity nature | ||||||||||
24/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 67,345 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:40:29 AM. |