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.) |
05/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 55,000 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 3,544 | Select activity nature | ||||||||||
05/02/2020 | SFCG/2019-20/R/8 | Direct Receipts | 28,403 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 940 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:16 PM. |