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.) |
03/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,400,000 | Select activity nature | ||||||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,233,064 | Select activity nature | ||||||||||
29/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,950 | Select activity nature | ||||||||||
29/07/2019 | SFCV/2019-20/R/2 | Direct Receipts | 88,716 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:51:23 PM. |