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.) |
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 188,580 | Select activity nature | ||||||||||
06/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
06/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 11,416 | Select activity nature | ||||||||||
23/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 221,542 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:50:25 PM. |