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.) |
02/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 587,021 | Select activity nature | ||||||||||
02/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 205,361 | Select activity nature | ||||||||||
07/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 34,707 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 7,762 | Select activity nature | ||||||||||
29/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 16,441 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:43:30 AM. |