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.) |
12/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 494,755 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 4,320 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,606 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 720 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 438 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 23 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:26 AM. |