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.) |
05/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 87,186 | Select activity nature | ||||||||||
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 163,732 | Select activity nature | ||||||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 15,190 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 15,491 | Select activity nature | ||||||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 37,171 | Select activity nature | ||||||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 213,541 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:06:40 PM. |