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.) |
05/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 348,411 | Select activity nature | ||||||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 21,091 | Select activity nature | ||||||||||
10/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 59,350 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 60,885 | Select activity nature | ||||||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 49,568 | Select activity nature | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 302,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:41:20 PM. |