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.) |
13/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 70,448 | Select activity nature | ||||||||||
13/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
13/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 47,196 | Select activity nature | ||||||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 110,929 | Select activity nature | ||||||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,715 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:12:05 AM. |