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.) |
04/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
04/10/2019 | FFC/2019-20/R/12 | Direct Receipts | 335,699 | Select activity nature | ||||||||||
11/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
22/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,768 | Select activity nature | ||||||||||
22/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 14,318 | Select activity nature | ||||||||||
22/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 32,991 | Select activity nature | ||||||||||
23/10/2019 | SWMS/2019-20/R/11 | Direct Receipts | 10,395 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:24:10 PM. |