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.) |
27/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 93,239 | Select activity nature | ||||||||||
27/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 279,183 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 93,239 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 491,110 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 279,183 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:04:28 AM. |