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.) |
19/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
25/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 10,353 | Select activity nature | ||||||||||
25/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 4,173 | Select activity nature | ||||||||||
25/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 674 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:02:59 AM. |