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.) |
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,588 | Select activity nature | ||||||||||
25/09/2019 | STS/2019-20/R/11 | Direct Receipts | 1,615 | Select activity nature | ||||||||||
30/09/2019 | DRDA/2019-20/R/1 | Direct Receipts | 827 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 259 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 152 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:22:59 AM. |