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.) |
02/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,619 | Select activity nature | ||||||||||
02/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 23 | Select activity nature | ||||||||||
14/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 767,523 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 22,088 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:41:29 PM. |