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.) |
02/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 767,985 | Select activity nature | ||||||||||
03/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 142,354 | Select activity nature | ||||||||||
05/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 142,542 | Select activity nature | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 142,542 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:01 PM. |