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.) |
04/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 486,939 | Select activity nature | ||||||||||
06/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
06/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 4,150 | Select activity nature | ||||||||||
06/03/2020 | SSA/2019-20/R/1 | Direct Receipts | 44,310 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:17:22 AM. |