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.) |
18/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 796,030 | Select activity nature | ||||||||||
22/11/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 840 | Select activity nature | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 20,520 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,176 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:40:02 PM. |