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.) |
06/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 29,320 | Select activity nature | ||||||||||
06/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 155 | Select activity nature | ||||||||||
10/12/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 13,500 | Select activity nature | ||||||||||
11/12/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
16/12/2019 | BASP/2019-20/R/3 | Direct Receipts | 1,356 | Select activity nature | ||||||||||
16/12/2019 | SDP/2019-20/R/3 | Direct Receipts | 4,076 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:04:02 PM. |