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.) |
05/03/2020 | HRDF/2019-20/R/4 | Direct Receipts | 198 | Select activity nature | ||||||||||
23/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,847 | Select activity nature | ||||||||||
30/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 26,637 | Select activity nature | ||||||||||
30/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 61,803 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:46:09 AM. |