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.) |
01/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 8,730 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 1,338 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 164,500 | Select activity nature | ||||||||||
01/02/2020 | SURCHARGE/2019-20/R/9 | Direct Receipts | 13,276 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 32,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:33 PM. |