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.) |
21/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 439,121 | Select activity nature | ||||||||||
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,490 | Select activity nature | ||||||||||
21/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,784 | Select activity nature | ||||||||||
21/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 520 | Select activity nature | ||||||||||
21/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:48 PM. |