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.) |
10/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 719,730 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 56 | Select activity nature | ||||||||||
27/02/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 13,950 | Select activity nature | ||||||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,374 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:46 PM. |