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.) |
01/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 79,167 | Select activity nature | ||||||||||
01/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 8,258 | Select activity nature | ||||||||||
01/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 416,989 | Select activity nature | ||||||||||
05/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 9,521 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:27:09 PM. |