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.) |
03/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,761,314 | Select activity nature | ||||||||||
03/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 36,889 | Select activity nature | ||||||||||
20/01/2020 | SFC/2019-20/R/10 | Direct Receipts | 14,546 | Select activity nature | ||||||||||
20/01/2020 | SFC/2019-20/R/7 | Direct Receipts | 31,560 | Select activity nature | ||||||||||
20/01/2020 | SFC/2019-20/R/8 | Direct Receipts | 54,720 | Select activity nature | ||||||||||
20/01/2020 | SFC/2019-20/R/9 | Direct Receipts | 273,160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:43:57 AM. |