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/5 | Direct Receipts | 61,121 | Select activity nature | ||||||||||
27/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 51,194 | Select activity nature | ||||||||||
27/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 81,906 | Select activity nature | ||||||||||
27/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 25,534 | Select activity nature | ||||||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 30,866 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:51:54 AM. |