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.) |
02/11/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 13,872 | Select activity nature | ||||||||||
08/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,234,617 | Select activity nature | ||||||||||
16/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 424,252 | Select activity nature | ||||||||||
30/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 6,234 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:31:08 AM. |