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 | SFCG/2019-20/R/40 | Direct Receipts | 14,615 | Select activity nature | 04/02/2020 | OWN/2019-20/C/37 | 88 | |||||||
03/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 60,000 | Select activity nature | 04/02/2020 | OWN/2019-20/C/38 | 10,000 | |||||||
03/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 37,988 | Select activity nature | 05/02/2020 | OWN/2019-20/C/39 | 8,910 | |||||||
04/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 88 | Select activity nature | 12/02/2020 | OWN/2019-20/C/40 | 27,423 | |||||||
04/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 10,000 | Select activity nature | 14/02/2020 | OWN/2019-20/C/41 | 8,303 | |||||||
05/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 8,910 | Select activity nature | 17/02/2020 | OWN/2019-20/C/42 | 117 | |||||||
12/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 27,423 | Select activity nature | 18/02/2020 | OWN/2019-20/C/43 | 2,761 | |||||||
14/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 8,303 | Select activity nature | 18/02/2020 | OWN/2019-20/C/44 | 6,266 | |||||||
17/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 117 | Select activity nature | 19/02/2020 | OWN/2019-20/C/45 | 4,789 | |||||||
18/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 2,761 | Select activity nature | 27/02/2020 | OWN/2019-20/C/47 | 7,230 | |||||||
18/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 6,266 | Select activity nature | 28/02/2020 | OWN/2019-20/C/48 | 2,000 | |||||||
19/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 4,789 | Select activity nature | 28/02/2020 | OWN/2019-20/C/49 | 3,949 | |||||||
27/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 7,230 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 3,949 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:18:02 AM. |