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.) |
01/09/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 61,000 | Select activity nature | ||||||||||
26/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 274,000 | Select activity nature | ||||||||||
30/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 20 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:45:48 PM. |