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.) |
10/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 440,187 | Select activity nature | ||||||||||
30/07/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
30/07/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
30/07/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:44:15 PM. |