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.) |
06/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 8,856 | Select activity nature | 02/03/2020 | FFC/2019-20/C/1 | 1,018 | |||||||
09/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 6,451 | Select activity nature | ||||||||||
09/03/2020 | HRDF/2019-20/R/3 | Direct Receipts | 435,512 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:05:47 AM. |