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.) |
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 30,858 | Select activity nature | ||||||||||
27/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 27,123 | Select activity nature | ||||||||||
27/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 41,352 | Select activity nature | ||||||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 13,528 | Select activity nature | ||||||||||
27/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 15,584 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:24:20 PM. |