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/6 | Direct Receipts | 195,070 | 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 | 98,513 | Select activity nature | ||||||||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 28,159 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:13:12 PM. |