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.) |
01/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 14,820 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 17,800 | Select activity nature | ||||||||||
11/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 205,588 | Select activity nature | ||||||||||
11/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 103,824 | Select activity nature | ||||||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 291,650 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
27/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 4,558 | Select activity nature | ||||||||||
27/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 75,438 | Select activity nature | ||||||||||
27/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 36,530 | Select activity nature | ||||||||||
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 306,792 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:33:35 PM. |