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.) |
01/01/2020 | 3SFC/2019-20/R/4 | Direct Receipts | 840 | Select activity nature | ||||||||||
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 18,411 | Select activity nature | ||||||||||
01/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,166 | Select activity nature | ||||||||||
08/01/2020 | 3SFC/2019-20/R/5 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:54:32 AM. |