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.) |
21/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 27,307 | Select activity nature | 10/12/2019 | OWN/2019-20/C/2 | 2,500 | |||||||
21/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 51,281 | Select activity nature | 21/12/2019 | OWN/2019-20/C/3 | 3,390 | |||||||
21/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 4,757 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:30 AM. |