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.) |
21/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 211,538 | Select activity nature | ||||||||||
21/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,859,256 | Select activity nature | ||||||||||
21/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 78,775 | Select activity nature | ||||||||||
21/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 22,194 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:26:32 AM. |