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.) |
13/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 124,738 | Select activity nature | ||||||||||
13/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,298 | Select activity nature | ||||||||||
13/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 657,026 | Select activity nature | ||||||||||
13/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 13,689 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:06 PM. |