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.) |
02/08/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
02/08/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
08/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | Select activity nature | ||||||||||
08/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | Select activity nature | ||||||||||
08/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,950 | Select activity nature | ||||||||||
08/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 160 | Select activity nature | ||||||||||
31/08/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 6,308 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:55:11 PM. |