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.) |
01/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 33,778 | Select activity nature | ||||||||||
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 47,531 | Select activity nature | ||||||||||
01/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,786 | Select activity nature | ||||||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 224,096 | Select activity nature | ||||||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 224,620 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:18:24 AM. |