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.) |
02/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
08/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,054,867 | Select activity nature | ||||||||||
15/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 31,680 | Select activity nature | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 318,683 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:06:08 PM. |