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/2 | Direct Receipts | 40,181 | Select activity nature | ||||||||||
01/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 56,542 | Select activity nature | ||||||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 266,580 | Select activity nature | ||||||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 267,204 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:42:41 AM. |