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.) |
03/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 32 | Select activity nature | ||||||||||
07/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 270 | Select activity nature | ||||||||||
08/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 6 | Select activity nature | ||||||||||
15/10/2019 | FFC/2019-20/R/12 | Direct Receipts | 15,780 | Select activity nature | ||||||||||
25/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
28/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:20:34 PM. |