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.) |
14/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 650,000 | Select activity nature | ||||||||||
14/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 227,633 | Select activity nature | ||||||||||
25/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 27,384 | Select activity nature | ||||||||||
27/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 15,691 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:40:56 AM. |