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.) |
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 130,279 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
24/10/2019 | SFCC/2019-20/R/3 | Direct Receipts | 87,280 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:30:27 PM. |