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.) |
20/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 424,209 | Select activity nature | ||||||||||
20/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 50,510 | Select activity nature | ||||||||||
21/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 123,264 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 42,116 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:03:52 AM. |