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.) |
10/01/2020 | FFC/2019-20/R/23 | Direct Receipts | 81,984 | Select activity nature | ||||||||||
10/01/2020 | FFC/2019-20/R/24 | Direct Receipts | 23,910 | Select activity nature | ||||||||||
13/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 16,813 | Select activity nature | ||||||||||
28/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 19,122 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:55:27 AM. |