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.) |
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 750,541 | Select activity nature | ||||||||||
20/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,075 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 31 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 331 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:38:18 PM. |