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.) |
03/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 111,406 | Select activity nature | ||||||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 586,584 | Select activity nature | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,225 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:10 PM. |