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.) |
01/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,656 | Select activity nature | ||||||||||
01/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
19/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/06/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 93,000 | Select activity nature | ||||||||||
20/06/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 93,000 | Select activity nature | ||||||||||
23/06/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 57,000 | Select activity nature | ||||||||||
24/06/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:36:29 AM. |