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.) |
11/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 240,612 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,900 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 19,334 | Select activity nature | ||||||||||
18/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 3,836 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:00:42 PM. |