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.) |
01/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 12 | Select activity nature | 27/01/2020 | FFC/2019-20/C/1 | 1,347.2 | |||||||
01/01/2020 | MBPY/2019-20/R/4 | Direct Receipts | 1,031 | Select activity nature | ||||||||||
01/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 1,674 | Select activity nature | ||||||||||
27/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 88,950 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:13:28 AM. |