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.) |
01/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 431,223 | Select activity nature | 01/05/2019 | FFC/2019-20/C/4 | 50,000 | |||||||
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,400 | Select activity nature | 03/05/2019 | HRDF/2019-20/C/1 | 40,000 | |||||||
16/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 178,000 | Select activity nature | 08/05/2019 | HRDF/2019-20/C/3 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:24:51 PM. |