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.) |
05/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 185,305 | Select activity nature | 21/10/2019 | SFCG/2019-20/C/6 | 30,718 | |||||||
05/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,839 | Select activity nature | ||||||||||
23/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 35,718 | Select activity nature | ||||||||||
23/10/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
29/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 10 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:14:36 AM. |