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.) |
01/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,905 | Select activity nature | ||||||||||
01/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 25,200 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 23,400 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 392 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
10/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 359,375 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:10:45 AM. |