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.) |
02/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 288,938 | Select activity nature | ||||||||||
02/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 451,717 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 18,746 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 5,257 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 466,058 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 64,030 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 625,676 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:56:11 AM. |