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.) |
14/11/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | Select activity nature | 16/11/2019 | OWN/2019-20/C/11 | 4,840 | |||||||
16/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,840 | Select activity nature | ||||||||||
21/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
21/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 172,831 | Select activity nature | ||||||||||
21/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 265,740 | Select activity nature | ||||||||||
21/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
21/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,514 | Select activity nature | ||||||||||
21/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,045 | Select activity nature | ||||||||||
21/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 23,368 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:04:26 AM. |