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 | 205,610 | Select activity nature | 04/12/2019 | OWN/2019-20/C/2 | 28,533 | |||||||
06/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
06/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 12,447 | Select activity nature | ||||||||||
23/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 194,350 | Select activity nature | ||||||||||
24/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,561 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:38:07 PM. |