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.) |
11/09/2019 | STS/2019-20/R/3 | Direct Receipts | 109,873 | Select activity nature | ||||||||||
20/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 50 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,585 | Select activity nature | ||||||||||
27/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 475,715 | Select activity nature | ||||||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,912 | Select activity nature | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/12 | Direct Receipts | 1,025 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,105 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:33:44 AM. |