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.) |
23/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,686 | Select activity nature | 31/12/2019 | OWN/2019-20/C/6 | 128,628 | |||||||
24/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 77,776 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 19,850 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 53,172 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,486 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 42,000 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 10,120 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,295 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:31:19 PM. |