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.) |
16/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 620,929 | Select activity nature | 16/12/2019 | FFC/2019-20/C/1 | 638,471 | |||||||
18/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 146,308 | Select activity nature | ||||||||||
25/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 204 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:17:24 PM. |