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.) |
07/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 217,657 | Select activity nature | ||||||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 25,917 | Select activity nature | ||||||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 175,605 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 9,660 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:26:05 PM. |