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.) |
07/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,761,314 | Select activity nature | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 650,000 | Select activity nature | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | Select activity nature | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 13,050 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:02:46 AM. |