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.) |
02/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 118,784 | Select activity nature | ||||||||||
02/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,175 | Select activity nature | ||||||||||
02/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 88,524 | Select activity nature | ||||||||||
02/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 129,041 | Select activity nature | ||||||||||
02/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 466,277 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:17 PM. |