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 | FFC/2019-20/R/15 | Direct Receipts | 37,882 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 138,320 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 13,532 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 51,048 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
14/01/2020 | SFCG/2019-20/R/12 | Direct Receipts | 13,338 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:04:28 PM. |