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.) |
07/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 175,999 | Select activity nature | 07/05/2019 | OWN/2019-20/C/3 | 17,291 | |||||||
07/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 9 | Select activity nature | ||||||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,043 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:47:07 PM. |