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.) |
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 15,067.97 | 31/03/2020 | 4THSFC/2019-20/P/6 | Select activity nature | 72,578.5 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 120,000 | 31/03/2020 | FFC/2019-20/P/5 | Select activity nature | 94,205 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 1,634 | 31/03/2020 | FFC/2019-20/P/6 | Select activity nature | 281,366 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 540,000 | 31/03/2020 | OWN/2019-20/P/2 | Select activity nature | 4,000 | |||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 9,625 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 7,262.54 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:47:06 AM. |