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.) |
03/02/2020 | IAY/2019-20/R/5 | Direct Receipts | 2,097.5 | Select activity nature | ||||||||||
05/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 375,645 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 29,870.05 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 36,397 | Select activity nature | ||||||||||
10/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 37,751.24 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:59 AM. |