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.) |
11/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 205 | Select activity nature | 26/09/2019 | FFC/2019-20/C/1 | 261,219 | |||||||
25/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 55,320 | Select activity nature | ||||||||||
25/09/2019 | HY/2019-20/R/3 | Direct Receipts | 2,011 | Select activity nature | ||||||||||
30/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 15,444 | Select activity nature | ||||||||||
30/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,233 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:00:51 AM. |