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.) |
11/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,897 | Select activity nature | ||||||||||
11/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 445 | Select activity nature | ||||||||||
25/03/2020 | MLAFUND/2019-20/R/3 | Direct Receipts | 73 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 7,711 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:02:18 AM. |