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 | 342,476 | Select activity nature | ||||||||||
03/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 40,777 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 17,647 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 21,981 | Select activity nature | ||||||||||
23/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 644,745 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 383,255 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:12:51 AM. |