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.) |
19/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 27,925 | Select activity nature | ||||||||||
19/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,535 | Select activity nature | ||||||||||
19/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,515 | Select activity nature | ||||||||||
19/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 128,561 | Select activity nature | ||||||||||
19/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,889 | Select activity nature | ||||||||||
19/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 10,992 | Select activity nature | ||||||||||
19/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 43,832 | Select activity nature | ||||||||||
19/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 43,832 | Select activity nature | ||||||||||
19/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 677,243 | Select activity nature | ||||||||||
19/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 677,158 | Select activity nature | ||||||||||
23/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 128,561 | Select activity nature | ||||||||||
25/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 939 | Select activity nature | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 128,561 | Select activity nature | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 43,848 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:39:07 AM. |