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.) |
06/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 354,322 | Select activity nature | ||||||||||
13/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 42,188 | Select activity nature | ||||||||||
30/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 211,109 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 24,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:04:34 AM. |