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/3 | Direct Receipts | 36,250 | Select activity nature | ||||||||||
06/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 138,856 | Select activity nature | ||||||||||
06/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 73,943 | Select activity nature | ||||||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 12,885 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:24:26 AM. |