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.) |
25/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 219,000 | Select activity nature | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 144 | Select activity nature | ||||||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 222 | Select activity nature | ||||||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,026 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:02:05 AM. |