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 | OWN/2019-20/R/4 | Direct Receipts | 14,500 | Select activity nature | ||||||||||
13/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 129,854 | Select activity nature | ||||||||||
13/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 15,462 | Select activity nature | ||||||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 120,472 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 12,180 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:42 AM. |