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.) |
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 277,387 | Select activity nature | ||||||||||
18/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,800 | Select activity nature | ||||||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,418 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 369,181 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:39:08 AM. |