Voucher Wise Summary Report
Opening Balance | 585,181.07 | |||||||||||||
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.) |
01/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 118,465 | Select activity nature | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 118,465 | Select activity nature | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 118,465 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,894 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,131 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,313 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 37,945 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:00:06 PM. |