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.) |
13/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 36,415 | Select activity nature | ||||||||||
13/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
13/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 24,396 | Select activity nature | ||||||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 57,339 | Select activity nature | ||||||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 3,471 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:46 AM. |