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.) |
20/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 848,822 | Select activity nature | ||||||||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 8,465 | Select activity nature | ||||||||||
29/02/2020 | MMSGVY/2019-20/R/4 | Direct Receipts | 79 | Select activity nature | ||||||||||
29/02/2020 | SSA/2019-20/R/4 | Direct Receipts | 69 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:42:05 PM. |