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 | 162,917 | Select activity nature | ||||||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 86,751 | Select activity nature | ||||||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 15,114 | Select activity nature | ||||||||||
21/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 204,850 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:49:30 AM. |