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.) |
04/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 28,000 | Select activity nature | ||||||||||
05/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 179,603 | Select activity nature | ||||||||||
05/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 21,386 | Select activity nature | ||||||||||
26/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 140,642 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:26:42 PM. |