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.) |
05/05/2019 | FFC/2019-20/R/8 | Direct Receipts | 994,203 | Select activity nature | ||||||||||
05/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 90,117.91 | Select activity nature | ||||||||||
08/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 33,500 | Select activity nature | ||||||||||
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 56,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:06:53 AM. |