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.) |
21/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 504,372 | Select activity nature | 23/03/2020 | OWN/2019-20/C/16 | 2,880 | |||||||
23/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,880 | Select activity nature | 26/03/2020 | OWN/2019-20/C/17 | 2,703,276 | |||||||
26/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,703,276 | Select activity nature | 26/03/2020 | OWN/2019-20/C/18 | 2,979,292 | |||||||
26/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,979,292 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 684,990 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:00:25 AM. |