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.) |
11/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
11/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 18,303 | Select activity nature | ||||||||||
12/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 7,992 | Select activity nature | ||||||||||
14/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 10 | Select activity nature | ||||||||||
18/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
19/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:00 PM. |