Voucher Wise Summary Report
Opening Balance | 761,084 | |||||||||||||
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.) |
01/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 74,163 | Select activity nature | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 29,097 | Select activity nature | ||||||||||
04/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 15,551 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:17:25 PM. |