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.) |
06/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 401,326 | Select activity nature | ||||||||||
08/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
27/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 8,794 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:44:54 AM. |