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/9 | Direct Receipts | 12,404 | Select activity nature | ||||||||||
09/11/2019 | IAY/2019-20/R/1 | Direct Receipts | 11,925 | Select activity nature | ||||||||||
09/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 1,057 | Select activity nature | ||||||||||
14/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 46,571 | Select activity nature | ||||||||||
18/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
21/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 1,380,675 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:30:20 AM. |