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.) |
27/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 604,382 | Select activity nature | ||||||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 27,114 | Select activity nature | ||||||||||
28/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 160 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,038 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 28 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:42:29 AM. |