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.) |
05/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,098,958 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/102 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/103 | Direct Receipts | 300 | Select activity nature | ||||||||||
27/09/2019 | OWN/2019-20/R/104 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 38,108 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:16:55 PM. |