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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 714,727 | Select activity nature | ||||||||||
04/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 297.75 | Select activity nature | ||||||||||
18/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 203.12 | Select activity nature | ||||||||||
22/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 70 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:45:22 PM. |