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/2 | Direct Receipts | 3,209 | Select activity nature | ||||||||||
11/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 795 | Select activity nature | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 920 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,799 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:10 AM. |