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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 146,011 | Select activity nature | ||||||||||
01/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,979 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 24,200 | Select activity nature | ||||||||||
10/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,567 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:14:32 AM. |