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.) |
01/07/2019 | SFCV/2019-20/R/7 | Direct Receipts | 296,651 | Select activity nature | ||||||||||
23/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,696,248 | Select activity nature | ||||||||||
24/07/2019 | SFCV/2019-20/R/5 | Direct Receipts | 80,907 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:04:44 AM. |