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.) |
23/09/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 57,000 | Select activity nature | ||||||||||
25/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 171 | Select activity nature | ||||||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,005 | Select activity nature | ||||||||||
30/09/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 50 | Select activity nature | ||||||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,285 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:19:25 PM. |