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.) |
13/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 134,296 | Select activity nature | ||||||||||
13/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 15,991 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 124,593 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 3,493 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 144 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:26 PM. |