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.) |
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 442,256 | 31/03/2020 | OWN/2019-20/P/3 | Select activity nature | 33,907 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/4 | Select activity nature | 86,067 | ||||||||||
Direct Receipts | 31/03/2020 | SWMS/2019-20/P/4 | Select activity nature | 4,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:30:37 AM. |