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.) |
17/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 50,259 | Select activity nature | ||||||||||
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 87,507 | Select activity nature | ||||||||||
20/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 10,419 | Select activity nature | ||||||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 25,427 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:47:02 PM. |