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.) |
08/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
15/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 200,429 | Select activity nature | ||||||||||
15/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 134,277 | Select activity nature | ||||||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 315,601 | Select activity nature | ||||||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 19,105 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:34 PM. |