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/3 | Direct Receipts | 34,302 | Select activity nature | ||||||||||
06/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 119,038 | Select activity nature | ||||||||||
06/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 49,088 | Select activity nature | ||||||||||
06/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 627,073 | Select activity nature | ||||||||||
06/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 627,005 | Select activity nature | ||||||||||
06/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 73,632 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:46 AM. |