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.) |
17/03/2020 | 4THSFC/2019-20/R/60 | Direct Receipts | 49,943 | 31/03/2020 | 4THSFC/2019-20/P/282 | Select activity nature | 112,079 | |||||||
17/03/2020 | OWN/2019-20/R/160 | Direct Receipts | 207,677 | 31/03/2020 | OWN/2019-20/P/79 | Select activity nature | 969,543 | |||||||
31/03/2020 | 4THSFC/2019-20/R/61 | Direct Receipts | 112,818,734 | 31/03/2020 | OWN/2019-20/P/80 | Select activity nature | 2,059,766 | |||||||
31/03/2020 | OWN/2019-20/R/161 | Direct Receipts | 47,109.45 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/162 | Direct Receipts | 192 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/164 | Direct Receipts | 665,827.45 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:07:01 AM. |