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.) |
05/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 115,454 | Select activity nature | ||||||||||
25/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,955 | Select activity nature | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 115,453 | Select activity nature | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 39,925 | Select activity nature | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:53:28 AM. |