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.) |
16/08/2019 | 3SFC/2019-20/R/14 | Direct Receipts | 2,318 | Select activity nature | ||||||||||
22/08/2019 | 3SFC/2019-20/R/15 | Direct Receipts | 17,600 | Select activity nature | ||||||||||
22/08/2019 | 3SFC/2019-20/R/16 | Direct Receipts | 17,600 | Select activity nature | ||||||||||
31/08/2019 | 3SFC/2019-20/R/17 | Direct Receipts | 376 | Select activity nature | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,096 | Select activity nature | ||||||||||
31/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
31/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 8,605 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:08:29 AM. |