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.) |
29/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 6,741 | Select activity nature | ||||||||||
29/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 9,012 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 150,500 | Select activity nature | ||||||||||
29/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 50,051 | Select activity nature | ||||||||||
29/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 145,000 | Select activity nature | ||||||||||
29/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 26,924 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:59:47 PM. |