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.) |
01/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 53,465 | Select activity nature | ||||||||||
01/11/2019 | IAY/2019-20/R/5 | Direct Receipts | 17.7 | Select activity nature | ||||||||||
05/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 13,952 | Select activity nature | ||||||||||
05/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 7,138 | Select activity nature | ||||||||||
05/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 55 | Select activity nature | ||||||||||
19/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 53,465 | Select activity nature | ||||||||||
26/11/2019 | IAY/2019-20/R/6 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
30/11/2019 | IAY/2019-20/R/7 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
30/11/2019 | IAY/2019-20/R/8 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:13:15 PM. |