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.) |
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,130 | Select activity nature | 30/11/2019 | OWN/2019-20/C/13 | 1,371 | |||||||
13/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,537 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 490 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,676 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:20:41 AM. |