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.) |
04/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 170,138 | Select activity nature | ||||||||||
04/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 35,707 | Select activity nature | ||||||||||
04/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,599 | Select activity nature | ||||||||||
13/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 50,754 | Select activity nature | ||||||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 67,287 | Select activity nature | ||||||||||
27/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 35,830 | Select activity nature | ||||||||||
27/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 6,242 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:13:35 PM. |