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.) |
16/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 14,146 | Select activity nature | ||||||||||
16/09/2019 | TSC/2019-20/R/5 | Direct Receipts | 72,000 | Select activity nature | ||||||||||
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 191,764 | Select activity nature | ||||||||||
21/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,790 | Select activity nature | ||||||||||
23/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:53:06 AM. |