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.) |
06/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,052,819 | Select activity nature | ||||||||||
28/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 10,191 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,460 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 15,920 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:12:45 PM. |