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.) |
17/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
17/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 77,158 | Select activity nature | ||||||||||
18/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 12,700 | Select activity nature | ||||||||||
18/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,160 | Select activity nature | ||||||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 13,646 | Select activity nature | ||||||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 9,075 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:37:42 PM. |