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.) |
10/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 270,000 | Select activity nature | 13/01/2020 | OWN/2019-20/C/12 | 5,020 | |||||||
13/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 4,560 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 460 | Select activity nature | ||||||||||
14/01/2020 | SFCG/2019-20/R/21 | Direct Receipts | 55,763 | Select activity nature | ||||||||||
14/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 33,500 | Select activity nature | ||||||||||
31/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 4,164 | Select activity nature | ||||||||||
31/01/2020 | FFC/2019-20/R/13 | Direct Receipts | 4,350 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 281 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/22 | Direct Receipts | 7,948 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 366 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:04:11 AM. |