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.) |
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 75,706 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 50,720 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:15:46 PM. |