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.) |
01/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 525,943 | Select activity nature | ||||||||||
17/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
17/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 124,472 | Select activity nature | ||||||||||
17/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 29,540 | Select activity nature | ||||||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,591 | Select activity nature | ||||||||||
30/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,289 | Select activity nature | ||||||||||
30/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 4,509 | Select activity nature | ||||||||||
30/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 202 | Select activity nature | ||||||||||
30/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 5,705 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:03:21 PM. |