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.) |
30/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 52,133 | Select activity nature | 20/09/2019 | FFC/2019-20/C/1 | 8,500 | |||||||
30/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,000 | Select activity nature | 20/09/2019 | FFC/2019-20/C/2 | 38,400 | |||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,000 | Select activity nature | 20/09/2019 | OWN/2019-20/C/1 | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:38:58 PM. |