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.) |
03/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,749 | Select activity nature | ||||||||||
05/05/2020 | F4/2020-21/R/1 | Direct Receipts | 6,517 | Select activity nature | ||||||||||
22/05/2020 | F4/2020-21/R/2 | Direct Receipts | 10,710 | Select activity nature | ||||||||||
27/05/2020 | F4/2020-21/R/3 | Direct Receipts | 173,000 | Select activity nature | ||||||||||
31/05/2020 | F4/2020-21/R/4 | Direct Receipts | 8,710 | Select activity nature | ||||||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 308 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:36:04 AM. |