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.) |
01/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 205,588 | Select activity nature | 28/11/2019 | OWN/2019-20/C/5 | 8,280 | |||||||
01/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,620 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,260 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 137,734 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:34:49 AM. |