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.) |
06/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 709,762 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 7,589 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 16,963 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:41:17 AM. |