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.) |
02/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 5,545 | Select activity nature | 13/02/2020 | OWN/2019-20/C/11 | 2,275 | |||||||
02/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 203,635 | Select activity nature | 13/02/2020 | OWN/2019-20/C/12 | 8 | |||||||
06/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,123 | Select activity nature | ||||||||||
06/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 80 | Select activity nature | ||||||||||
06/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 80 | Select activity nature | ||||||||||
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 6,635 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:46:58 PM. |