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.) |
09/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,119 | Select activity nature | 24/12/2019 | FFC/2019-20/C/4 | 849,217 | |||||||
14/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 420 | Select activity nature | 24/12/2019 | OWN/2019-20/C/7 | 181,000 | |||||||
24/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 15,200 | Select activity nature | ||||||||||
24/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 165,000 | Select activity nature | ||||||||||
24/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 800 | Select activity nature | ||||||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 407 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:06:16 PM. |