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.) |
18/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
18/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 98,065 | Select activity nature | ||||||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,700 | Select activity nature | ||||||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,134 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,214 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:01:45 AM. |