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.) |
04/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 63,403 | Select activity nature | ||||||||||
04/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
04/11/2019 | SFCC/2019-20/R/10 | Direct Receipts | 42,477 | Select activity nature | ||||||||||
14/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,700 | Select activity nature | ||||||||||
28/11/2019 | SFCC/2019-20/R/11 | Direct Receipts | 6,044 | Select activity nature | ||||||||||
30/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 99,836 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:57:35 PM. |