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.) |
02/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 9,542 | Select activity nature | ||||||||||
02/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 241 | Select activity nature | ||||||||||
02/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 151 | Select activity nature | ||||||||||
02/02/2020 | TSC/2019-20/R/8 | Direct Receipts | 12,495 | Select activity nature | ||||||||||
06/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 448,970 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:17 AM. |