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 | 269,042 | Select activity nature | ||||||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 16,287 | Select activity nature | ||||||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 2,276 | Select activity nature | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 228,964 | Select activity nature | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 60,463 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:17 PM. |