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.) |
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 404,529 | Select activity nature | 30/10/2019 | OWN/2019-20/C/7 | 17,500 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 271,014 | Select activity nature | 31/10/2019 | OWN/2019-20/C/8 | 11,000 | |||||||
28/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 18,299 | Select activity nature | ||||||||||
31/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 13,553 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:45 PM. |