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.) |
03/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 386,258 | Select activity nature | ||||||||||
30/01/2020 | SWMS/2019-20/R/11 | Direct Receipts | 20,800 | Select activity nature | ||||||||||
31/01/2020 | FFC/2019-20/R/13 | Direct Receipts | 13,424 | Select activity nature | ||||||||||
31/01/2020 | FFC/2019-20/R/14 | Direct Receipts | 10,432 | Select activity nature | ||||||||||
31/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 2,992 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 203 | Select activity nature | ||||||||||
31/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 106 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:19:55 PM. |