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.) |
27/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 46,634 | Select activity nature | ||||||||||
27/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 40,815 | Select activity nature | ||||||||||
27/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 62,493 | Select activity nature | ||||||||||
27/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 20,357 | Select activity nature | ||||||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 23,551 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:19:30 AM. |