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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 31,745 | Select activity nature | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,054,867 | Select activity nature | ||||||||||
25/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 13,064 | Select activity nature | ||||||||||
26/06/2019 | HY/2019-20/R/1 | Direct Receipts | 340 | Select activity nature | ||||||||||
26/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 63,364 | Select activity nature | ||||||||||
30/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,612 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:35:17 AM. |