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.) |
15/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 8,625 | Select activity nature | 16/03/2020 | FFC/2019-20/C/2 | 1,385 | |||||||
16/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 15 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/1 | Direct Receipts | 97 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:00:03 PM. |