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/4 | Direct Receipts | 748,705 | Select activity nature | ||||||||||
11/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 459,668 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 23,497 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 510,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:26:36 PM. |