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.) |
06/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 54,930 | Select activity nature | ||||||||||
06/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 139,239 | Select activity nature | ||||||||||
06/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
06/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 27,933 | Select activity nature | ||||||||||
06/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 36,800 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:33:33 AM. |