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.) |
07/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 35 | Select activity nature | ||||||||||
08/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,935 | Select activity nature | ||||||||||
09/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 815,251 | Select activity nature | ||||||||||
10/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 13,927 | Select activity nature | ||||||||||
11/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 735 | Select activity nature | ||||||||||
17/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 858,159 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:58:14 PM. |