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.) |
31/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 45,741 | Select activity nature | ||||||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 23,100 | Select activity nature | ||||||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 40,230 | Select activity nature | ||||||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 61,297 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:00:35 PM. |