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.) |
08/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 64,990 | Select activity nature | ||||||||||
08/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
08/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 32,821 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 5,090 | Select activity nature | ||||||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 96,983 | Select activity nature | ||||||||||
29/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 11,548 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:36:39 AM. |