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.) |
07/11/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
07/11/2019 | 3SFC/2019-20/R/16 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
07/11/2019 | 3SFC/2019-20/R/17 | Direct Receipts | 4,560 | Select activity nature | ||||||||||
07/11/2019 | 3SFC/2019-20/R/18 | Direct Receipts | 840 | Select activity nature | ||||||||||
18/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 703,158 | Select activity nature | ||||||||||
29/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,225 | Select activity nature | ||||||||||
30/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 443 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,099 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,314 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:32:29 AM. |