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.) |
08/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 75,210 | Select activity nature | ||||||||||
08/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 37,982 | Select activity nature | ||||||||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 3,875 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 78,255 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:55:55 AM. |