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.) |
01/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 46,000 | Select activity nature | ||||||||||
01/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 202,860 | Select activity nature | ||||||||||
18/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 217 | Select activity nature | ||||||||||
18/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,934 | Select activity nature | ||||||||||
25/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 46,000 | Select activity nature | ||||||||||
26/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 202,860 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:54 AM. |