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.) |
30/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 115,695 | Select activity nature | ||||||||||
30/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 10,017 | Select activity nature | ||||||||||
30/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 763,548 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:06 AM. |