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.) |
01/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 8,802 | Select activity nature | ||||||||||
07/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
07/02/2020 | SFCG/2019-20/R/8 | Direct Receipts | 9,855 | Select activity nature | ||||||||||
08/02/2020 | SFCG/2019-20/R/9 | Direct Receipts | 3,010 | Select activity nature | ||||||||||
09/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 13,588 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:16 PM. |