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.) |
01/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 14,964 | Select activity nature | ||||||||||
07/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,892 | Select activity nature | ||||||||||
18/03/2020 | SSP/2019-20/R/3 | Direct Receipts | 18,550 | Select activity nature | ||||||||||
28/03/2020 | SSP/2019-20/R/4 | Direct Receipts | 261 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:32:38 AM. |