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.) |
01/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,020 | Select activity nature | ||||||||||
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 354,171 | Select activity nature | ||||||||||
16/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 67,241 | Select activity nature | ||||||||||
30/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,022 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:34:59 AM. |