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.) |
06/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 356,950 | Select activity nature | ||||||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 258,215 | Select activity nature | ||||||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 15,631 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:55:30 PM. |