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.) |
10/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 57,000 | Select activity nature | ||||||||||
28/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 863 | Select activity nature | ||||||||||
28/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,175 | Select activity nature | ||||||||||
31/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,978 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:11:13 PM. |