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.) |
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 38,603 | Select activity nature | ||||||||||
30/06/2019 | 5THSFC/2019-20/R/16 | Direct Receipts | 70 | Select activity nature | ||||||||||
30/06/2019 | 5THSFC/2019-20/R/17 | Direct Receipts | 150 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,616 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:10 AM. |