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/9 | Direct Receipts | 692,585 | Select activity nature | ||||||||||
05/10/2019 | SFCG/2019-20/R/35 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
15/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 46,791 | Select activity nature | ||||||||||
15/10/2019 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:19:11 PM. |