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.) |
01/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,357 | Select activity nature | 13/07/2019 | OWN/2019-20/C/3 | 13,138 | |||||||
01/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 52,013 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 9,614 | Select activity nature | ||||||||||
01/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 1,860 | Select activity nature | ||||||||||
01/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 474 | Select activity nature | ||||||||||
02/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 20,800 | Select activity nature | ||||||||||
13/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 13,138 | Select activity nature | ||||||||||
14/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 111,684 | Select activity nature | ||||||||||
16/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 44,000 | Select activity nature | ||||||||||
20/07/2019 | SWMS/2019-20/R/7 | Direct Receipts | 20,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:59:16 AM. |