Voucher Wise Summary Report
Opening Balance | 92,596.9 | |||||||||||||
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/1 | Direct Receipts | 3,673 | Select activity nature | ||||||||||
02/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 46,498 | Select activity nature | ||||||||||
02/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 4,672 | Select activity nature | ||||||||||
02/04/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 6,249 | Select activity nature | ||||||||||
02/04/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 46,498 | Select activity nature | ||||||||||
02/04/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 46,498 | Select activity nature | ||||||||||
02/04/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 15,713 | Select activity nature | ||||||||||
02/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 244,917 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:36:10 PM. |