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.) |
01/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,165 | Select activity nature | ||||||||||
01/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 200 | Select activity nature | ||||||||||
17/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 248,178 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:24:31 AM. |