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/5 | Direct Receipts | 6,996 | Select activity nature | ||||||||||
03/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,286 | Select activity nature | ||||||||||
03/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 2,262 | Select activity nature | ||||||||||
03/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 227 | Select activity nature | ||||||||||
03/02/2020 | SWMS/2019-20/R/8 | Direct Receipts | 166 | Select activity nature | ||||||||||
05/02/2020 | SFCG/2019-20/R/27 | Direct Receipts | 67,744 | Select activity nature | ||||||||||
06/02/2020 | SFCG/2019-20/R/17 | Direct Receipts | 40,910 | Select activity nature | ||||||||||
06/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
07/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 5,369 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:58 AM. |