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.) |
23/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 53,878 | Select activity nature | ||||||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 27,209 | Select activity nature | ||||||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 72,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:28:52 AM. |