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.) |
02/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 273,160 | Select activity nature | ||||||||||
02/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 7,350 | Select activity nature | ||||||||||
02/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 68,940 | Select activity nature | ||||||||||
02/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 43,200 | Select activity nature | ||||||||||
02/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 54,886 | Select activity nature | ||||||||||
02/02/2020 | NOAPS/2019-20/R/1 | Direct Receipts | 3,885 | Select activity nature | ||||||||||
02/02/2020 | PYKKA/2019-20/R/1 | Direct Receipts | 101 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:42:36 AM. |