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.) |
07/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 284,286 | Select activity nature | ||||||||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 33,850 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 32,499 | Select activity nature | ||||||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 229,362 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:34:38 PM. |