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.) |
01/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 103,700 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 6,462 | Select activity nature | ||||||||||
01/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
05/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
05/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 38,000 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 21,947 | Select activity nature | ||||||||||
26/02/2020 | SFCG/2019-20/R/26 | Direct Receipts | 774 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:29 PM. |