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.) |
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 755,765 | Select activity nature | ||||||||||
19/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 304 | Select activity nature | ||||||||||
19/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 304 | Select activity nature | ||||||||||
30/06/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,053 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,053 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:41:39 AM. |