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.) |
02/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 235,721 | Select activity nature | 07/03/2020 | OWN/2019-20/C/10 | 12,500 | |||||||
02/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 28,068 | Select activity nature | 18/03/2020 | OWN/2019-20/C/11 | 16,420 | |||||||
24/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 263,788 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:05:07 AM. |