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 | OWN/2019-20/R/3 | Direct Receipts | 49 | Select activity nature | ||||||||||
28/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,603,825 | Select activity nature | ||||||||||
28/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,673,540 | Select activity nature | ||||||||||
28/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 33,507 | Select activity nature | ||||||||||
28/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,755,506 | Select activity nature | ||||||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,839,183 | Select activity nature | ||||||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 65,201 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:51:15 AM. |