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 | 197,948 | Select activity nature | ||||||||||
13/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
13/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 132,615 | Select activity nature | ||||||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 311,695 | Select activity nature | ||||||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 18,869 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:17:32 AM. |