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.) |
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 251,279 | Select activity nature | 16/09/2019 | OWN/2019-20/C/1 | 12,973 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 168,346 | Select activity nature | 24/09/2019 | OWN/2019-20/C/2 | 35,620 | |||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 83,234 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:10 AM. |