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.) |
04/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 338,908 | Select activity nature | ||||||||||
09/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,129 | Select activity nature | ||||||||||
09/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,872 | Select activity nature | ||||||||||
09/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,294 | Select activity nature | ||||||||||
09/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 19,445 | Select activity nature | ||||||||||
09/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
09/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
09/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 7,228 | Select activity nature | ||||||||||
09/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 32,000 | Select activity nature | ||||||||||
09/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 941 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:19:36 AM. |