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.) |
31/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 478 | Select activity nature | ||||||||||
31/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 507 | Select activity nature | ||||||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,510 | Select activity nature | ||||||||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:33:12 AM. |