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.) |
01/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,112 | Select activity nature | ||||||||||
03/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 11,704 | Select activity nature | ||||||||||
03/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 4,980 | Select activity nature | ||||||||||
07/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 206,043 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 5,740 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,130 | Select activity nature | ||||||||||
15/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 5,918 | Select activity nature | ||||||||||
15/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,245 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:59:30 PM. |