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/3 | Direct Receipts | 578,135 | Select activity nature | ||||||||||
27/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 308,579 | Select activity nature | ||||||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,458 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,771 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 17 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:06:40 AM. |