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.) |
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 166,237 | Select activity nature | 01/12/2019 | OWN/2019-20/C/1 | 28,940 | |||||||
06/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
06/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 10,063 | Select activity nature | ||||||||||
23/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 184,950 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 53,288 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:10:41 PM. |