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 | 127,798 | Select activity nature | ||||||||||
04/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
04/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 85,618 | Select activity nature | ||||||||||
28/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 12,182 | Select activity nature | ||||||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 201,235 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:05:29 AM. |