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.) |
07/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 392,281 | Select activity nature | ||||||||||
08/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 74,476 | Select activity nature | ||||||||||
08/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,921 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:03:20 AM. |