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.) |
03/03/2020 | F4/2019-20/R/14 | Direct Receipts | 27,500 | Select activity nature | ||||||||||
12/03/2020 | F4/2019-20/R/15 | Direct Receipts | 14,500 | Select activity nature | ||||||||||
16/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 145,525 | Select activity nature | ||||||||||
25/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,740 | Select activity nature | ||||||||||
25/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,322 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:19:47 AM. |