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/6 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 204,250 | Select activity nature | ||||||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 247,325 | Select activity nature | ||||||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 14,972 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:22:07 AM. |