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/5 | Direct Receipts | 34,572 | Select activity nature | ||||||||||
06/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 114,889 | Select activity nature | ||||||||||
06/02/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 110,626 | Select activity nature | ||||||||||
06/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 605,216 | Select activity nature | ||||||||||
06/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 605,150 | Select activity nature | ||||||||||
06/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 165,940 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:22:58 PM. |