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.) |
15/03/2020 | TSC/2019-20/R/2 | Direct Receipts | 116 | Select activity nature | ||||||||||
17/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 834,485 | Select activity nature | ||||||||||
28/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 6,474 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:25 PM. |