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.) |
01/09/2019 | FFC/2019-20/R/14 | Direct Receipts | 23,014 | Select activity nature | ||||||||||
01/09/2019 | FFC/2019-20/R/18 | Direct Receipts | 8,015 | Select activity nature | ||||||||||
01/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 9,997.64 | Select activity nature | ||||||||||
01/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 9,997.64 | Select activity nature | ||||||||||
30/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 424,964 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 176 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 583 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:55:12 AM. |