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.) |
12/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 62,510 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 30,556 | Select activity nature | ||||||||||
18/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 53,287 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:41:38 AM. |