Voucher Wise Summary Report
Opening Balance | 1,285,452 | |||||||||||||
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.) |
04/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 363 | Select activity nature | ||||||||||
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,236,946 | Select activity nature | ||||||||||
30/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,808,625 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:38:15 AM. |