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.) |
14/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 6,924 | Select activity nature | ||||||||||
14/01/2020 | SFCG/2019-20/R/20 | Direct Receipts | 31,600 | Select activity nature | ||||||||||
14/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 5,726 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:22:09 PM. |