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.) |
02/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 131,334 | Select activity nature | ||||||||||
03/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 920,868 | Select activity nature | ||||||||||
03/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 156,994 | Select activity nature | ||||||||||
03/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 55,742 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:48:08 PM. |