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.) |
03/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 2,353 | Select activity nature | ||||||||||
03/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 9,803 | Select activity nature | ||||||||||
03/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,891 | Select activity nature | ||||||||||
09/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,481 | Select activity nature | ||||||||||
09/02/2020 | SWMS/2019-20/R/7 | Direct Receipts | 886 | Select activity nature | ||||||||||
10/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 100,426 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 15,627 | Select activity nature | ||||||||||
14/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 22 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 48,181 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:47 PM. |