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 | 119,761 | Select activity nature | ||||||||||
04/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 80,234 | Select activity nature | ||||||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,416 | Select activity nature | ||||||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 188,579 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:52:26 AM. |