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.) |
05/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 83,805 | Select activity nature | ||||||||||
05/03/2020 | SFCC/2019-20/R/4 | Direct Receipts | 187,626 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 17,900 | Select activity nature | ||||||||||
26/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 65,625 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:55:15 AM. |