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.) |
07/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 7,222 | Select activity nature | ||||||||||
07/02/2020 | IAY/2019-20/R/3 | Direct Receipts | 63 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 6,715 | Select activity nature | ||||||||||
07/02/2020 | SFCG/2019-20/R/29 | Direct Receipts | 555 | Select activity nature | ||||||||||
07/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 2,304 | Select activity nature | ||||||||||
16/02/2020 | SFCG/2019-20/R/28 | Direct Receipts | 41,603 | Select activity nature | ||||||||||
16/02/2020 | SFCG/2019-20/R/30 | Direct Receipts | 7,108 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:21:52 AM. |