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.) |
06/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 80,931 | Select activity nature | 31/12/2019 | OWN/2019-20/C/4 | 10,657 | |||||||
06/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 4,899 | Select activity nature | ||||||||||
14/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,657 | Select activity nature | ||||||||||
23/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 63,703 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:48:42 AM. |