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.) |
02/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
02/08/2019 | SFCG/2019-20/R/28 | Direct Receipts | 9,140 | Select activity nature | ||||||||||
02/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 15,934 | Select activity nature | ||||||||||
10/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 11,595 | Select activity nature | ||||||||||
10/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 425 | Select activity nature | ||||||||||
10/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 362 | Select activity nature | ||||||||||
10/08/2019 | SFCG/2019-20/R/27 | Direct Receipts | 74 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:24:42 PM. |