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.) |
06/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 749,012 | Select activity nature | ||||||||||
06/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 90 | Select activity nature | ||||||||||
25/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 6,850 | Select activity nature | ||||||||||
30/09/2019 | 5ASFC/2019-20/R/2 | Direct Receipts | 2 | Select activity nature | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,774,838 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:34:30 PM. |