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.) |
05/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 123,432 | Select activity nature | ||||||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 268,130 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 41,000 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:46:03 AM. |