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.) |
07/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 32,518 | Select activity nature | ||||||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 61,068 | Select activity nature | ||||||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,665 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:39:21 AM. |