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.) |
02/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 11,251 | Select activity nature | ||||||||||
02/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 2,879 | Select activity nature | ||||||||||
02/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 17 | Select activity nature | ||||||||||
07/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
07/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 9,216 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:02 AM. |