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/5 | Direct Receipts | 131,767 | Select activity nature | ||||||||||
08/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 66,543 | Select activity nature | ||||||||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 16,753 | Select activity nature | ||||||||||
08/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 174 | Select activity nature | ||||||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 196,630 | Select activity nature | ||||||||||
29/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 23,413 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:38 PM. |