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 | 90,149 | Select activity nature | 01/12/2019 | OWN/2019-20/C/1 | 5,000 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,457 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
23/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 105,908 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:21 PM. |