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.) |
03/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 8,908 | Select activity nature | ||||||||||
07/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
07/02/2020 | SFCG/2019-20/R/1 | Direct Receipts | 48 | Select activity nature | ||||||||||
07/02/2020 | SFCG/2019-20/R/2 | Direct Receipts | 10,072 | Select activity nature | ||||||||||
11/02/2020 | SFCG/2019-20/R/3 | Direct Receipts | 32,813 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:30 PM. |