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.) |
05/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 763,515 | Select activity nature | ||||||||||
16/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
24/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
30/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 7,725 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:51 AM. |