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.) |
30/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 824,021 | Select activity nature | ||||||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 391,966.98 | Select activity nature | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 358,037.12 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 166,322.1 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 721.27 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:48:26 PM. |