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.) |
03/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 220,174 | Select activity nature | ||||||||||
03/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 26,215 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 32,500 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 246,390 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 40,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:41:40 PM. |