Voucher Wise Summary Report
Opening Balance | 566,373.98 | |||||||||||||
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.) |
24/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 61,562 | Select activity nature | ||||||||||
24/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 61,562 | Select activity nature | ||||||||||
26/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 56,595 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:56 PM. |