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/5 | Direct Receipts | 80,931 | Select activity nature | ||||||||||
05/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 4,899 | Select activity nature | ||||||||||
10/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 41,964 | Select activity nature | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 68,875 | Select activity nature | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 1,089 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:25:15 PM. |