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.) |
02/10/2019 | DRDA/2019-20/R/2 | Direct Receipts | 407,402 | Select activity nature | ||||||||||
17/10/2019 | DRDA/2019-20/R/3 | Direct Receipts | 1,172,713 | Select activity nature | ||||||||||
31/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 42,970 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:21:49 PM. |