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.) |
03/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 28,346 | Select activity nature | ||||||||||
03/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 12 | Select activity nature | ||||||||||
10/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,390,149 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 3,392 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:09:18 PM. |