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.) |
12/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,035 | Select activity nature | ||||||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 407,328 | Select activity nature | ||||||||||
28/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 11,500 | Select activity nature | ||||||||||
28/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 98 | Select activity nature | ||||||||||
28/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 40,189 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:10:29 PM. |