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.) |
01/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 563,600 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 20,464 | Select activity nature | ||||||||||
23/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 10,494 | Select activity nature | ||||||||||
31/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 8,830 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 11,977 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 14,207 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:33:34 AM. |