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.) |
06/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 30,914 | Select activity nature | ||||||||||
06/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 157,412 | Select activity nature | ||||||||||
06/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 40,631 | Select activity nature | ||||||||||
06/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 829,219 | Select activity nature | ||||||||||
06/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 829,129 | Select activity nature | ||||||||||
06/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:14 AM. |