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.) |
07/06/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 13,860 | Select activity nature | ||||||||||
07/06/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 1,680 | Select activity nature | ||||||||||
07/06/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 8,400 | Select activity nature | ||||||||||
07/06/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
07/06/2019 | 5THSFC/2019-20/R/8 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
07/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 5 | Select activity nature | ||||||||||
07/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 28,896 | Select activity nature | ||||||||||
07/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,172 | Select activity nature | ||||||||||
07/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 275 | Select activity nature | ||||||||||
07/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 284 | Select activity nature | ||||||||||
07/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 840 | Select activity nature | ||||||||||
07/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 865 | Select activity nature | ||||||||||
07/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 592 | Select activity nature | ||||||||||
14/06/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 13,051 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 400 | Select activity nature | ||||||||||
25/06/2019 | 5THSFC/2019-20/R/9 | Direct Receipts | 28,560 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:03:12 AM. |