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 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,336 | Select activity nature | ||||||||||
02/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 10,237 | Select activity nature | ||||||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 132,895 | Select activity nature | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 132,895 | Select activity nature | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 44,738 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:59:41 PM. |