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.) |
08/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 93,506 | Select activity nature | ||||||||||
08/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,006 | Select activity nature | ||||||||||
08/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 502,004 | Select activity nature | ||||||||||
08/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,289 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:50:50 PM. |