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.) |
02/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 5,774 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,089 | Select activity nature | ||||||||||
02/01/2020 | SFCG/2019-20/R/22 | Direct Receipts | 1,247 | Select activity nature | ||||||||||
02/01/2020 | SFCG/2019-20/R/25 | Direct Receipts | 1,682 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 40,400 | Select activity nature | ||||||||||
14/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 44,800 | Select activity nature | ||||||||||
14/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:31:28 AM. |