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.) |
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 112,660 | Select activity nature | ||||||||||
04/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 69,605 | Select activity nature | ||||||||||
04/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 1,627 | Select activity nature | ||||||||||
26/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 83,098 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:44 PM. |