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.) |
05/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
05/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 259,658 | Select activity nature | ||||||||||
05/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 6,782 | Select activity nature | ||||||||||
15/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 7,773 | Select activity nature | ||||||||||
15/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
15/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 28,291 | Select activity nature | ||||||||||
21/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:54:45 AM. |