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.) |
13/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,054,867 | Select activity nature | ||||||||||
13/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 53,991 | Select activity nature | ||||||||||
27/11/2019 | SFC/2019-20/R/9 | Direct Receipts | 318,683 | Select activity nature | ||||||||||
29/11/2019 | SFC/2019-20/R/10 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
29/11/2019 | SFC/2019-20/R/11 | Direct Receipts | 15,780 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:36:37 PM. |