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.) |
18/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 218,704 | Select activity nature | ||||||||||
18/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 48,065 | Select activity nature | ||||||||||
23/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 77,095 | Select activity nature | ||||||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 51,650 | Select activity nature | ||||||||||
28/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:43 PM. |