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.) |
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 141,520 | Select activity nature | ||||||||||
12/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 94,811 | Select activity nature | ||||||||||
20/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 270 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:58:40 AM. |