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.) |
06/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,984 | Select activity nature | ||||||||||
06/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 424,332 | Select activity nature | ||||||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,599 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 19 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 88 | Select activity nature | ||||||||||
29/02/2020 | TSC/2019-20/R/6 | Direct Receipts | 6,069 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:06:02 AM. |