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 | 78,275 | Select activity nature | 07/12/2019 | OWN/2019-20/C/2 | 3,330 | |||||||
06/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
06/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 4,738 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:09:54 AM. |