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.) |
13/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 63,101 | Select activity nature | ||||||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 241,419 | Select activity nature | ||||||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 128,553 | Select activity nature | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 22,397 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:04:34 PM. |