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.) |
05/11/2019 | F4/2019-20/R/20 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
05/11/2019 | F4/2019-20/R/21 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
05/11/2019 | F4/2019-20/R/22 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
05/11/2019 | F4/2019-20/R/23 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
05/11/2019 | F4/2019-20/R/24 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
05/11/2019 | F4/2019-20/R/26 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
05/11/2019 | F4/2019-20/R/27 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
05/11/2019 | F4/2019-20/R/28 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
05/11/2019 | F4/2019-20/R/29 | Direct Receipts | 840 | Select activity nature | ||||||||||
05/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,228 | Select activity nature | ||||||||||
16/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 542,154 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:16 AM. |