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.) |
04/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 108 | Select activity nature | ||||||||||
04/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 146,147 | Select activity nature | ||||||||||
04/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 769,789 | Select activity nature | ||||||||||
07/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,929 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:37:41 PM. |