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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 19,257.9 | Select activity nature | 01/05/2019 | FFC/2019-20/C/1 | 76,000 | |||||||
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 83,867 | Select activity nature | 01/05/2019 | OWN/2019-20/C/1 | 925 | |||||||
16/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 362,870 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 152 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:44 AM. |