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.) |
03/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 371,295 | Select activity nature | 03/03/2020 | OWN/2019-20/C/21 | 23,500 | |||||||
03/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 498,459 | Select activity nature | 03/03/2020 | OWN/2019-20/C/22 | 37,600 | |||||||
03/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 46,000 | Select activity nature | 03/03/2020 | OWN/2019-20/C/23 | 46,000 | |||||||
03/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 23,500 | Select activity nature | ||||||||||
03/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 4,198 | Select activity nature | ||||||||||
03/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 37,600 | Select activity nature | ||||||||||
03/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 14,935 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:13:21 AM. |