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.) |
02/07/2019 | 3SFC/2019-20/R/1 | Direct Receipts | 27,447 | Select activity nature | ||||||||||
02/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 741,047 | Select activity nature | ||||||||||
02/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,899 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:18:04 AM. |