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.) |
19/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,283 | Select activity nature | ||||||||||
19/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 36,829.5 | Select activity nature | ||||||||||
19/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 95,122 | Select activity nature | ||||||||||
19/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 243,378.85 | Select activity nature | ||||||||||
19/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 501,027 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:33:59 PM. |