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.) |
04/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 71,738 | Select activity nature | ||||||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 48,061 | Select activity nature | ||||||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 19,270 | Select activity nature | ||||||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,838 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:21:34 PM. |