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.) |
05/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 182,565 | Select activity nature | ||||||||||
05/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 21,738 | Select activity nature | ||||||||||
10/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 40,130 | Select activity nature | ||||||||||
26/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 142,961 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:45:07 PM. |