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.) |
07/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 460,243 | Select activity nature | 13/02/2020 | OWN/2019-20/C/4 | 36,321 | |||||||
07/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,177 | Select activity nature | ||||||||||
08/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 171,000 | Select activity nature | ||||||||||
13/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,678 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:23:36 PM. |