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.) |
03/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,563 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
17/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 582,520 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:34 AM. |