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 | 4THSFC/2019-20/R/8 | Direct Receipts | 1,416 | Select activity nature | ||||||||||
05/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 58,238 | Select activity nature | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 58,238 | Select activity nature | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 19,863 | Select activity nature | ||||||||||
30/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,873 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:23:30 AM. |