Voucher Wise Summary Report
Opening Balance | 278,010 | |||||||||||||
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.) |
02/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 111,067 | Select activity nature | ||||||||||
02/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 10,372 | Select activity nature | ||||||||||
02/04/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 54,296 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:54:28 PM. |