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 | 109,717 | Select activity nature | ||||||||||
03/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 13,063 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 19,314 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 21,363 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 122,781 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:46 AM. |