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.) |
04/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 59,662 | Select activity nature | ||||||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 112,044 | Select activity nature | ||||||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 10,394 | Select activity nature | ||||||||||
07/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 269 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:15 PM. |