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/10 | Direct Receipts | 521,249 | Select activity nature | ||||||||||
01/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 3,278 | Select activity nature | ||||||||||
01/01/2020 | FFC/2019-20/R/13 | Direct Receipts | 235 | Select activity nature | ||||||||||
01/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 15 | Select activity nature | ||||||||||
07/01/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
07/01/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:49:53 PM. |