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.) |
21/10/2019 | FFC/2019-20/R/14 | Direct Receipts | 180,000 | Select activity nature | 21/10/2019 | OWN/2019-20/C/4 | 23,750 | |||||||
21/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 23,750 | Select activity nature | ||||||||||
23/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
23/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 93,600 | Select activity nature | ||||||||||
23/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 28,938 | Select activity nature | ||||||||||
23/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 26,808 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 181,993 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:20:09 PM. |