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.) |
03/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 9,442 | Select activity nature | ||||||||||
03/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 125,174 | Select activity nature | ||||||||||
03/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,726 | Select activity nature | ||||||||||
03/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 659,332 | Select activity nature | ||||||||||
05/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 125,174 | Select activity nature | ||||||||||
07/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 11,918 | Select activity nature | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 125,174 | Select activity nature | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 41,334 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:14:35 AM. |