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/18 | Direct Receipts | 3,414 | Select activity nature | ||||||||||
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 3,922 | Select activity nature | ||||||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 349 | Select activity nature | ||||||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 157,829 | Select activity nature | ||||||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 117,777 | Select activity nature | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 175 | Select activity nature | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 1,965 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:52:35 PM. |