Voucher Wise Summary Report
Opening Balance | 1,491,463.65 | |||||||||||||
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.) |
16/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 73,045 | Select activity nature | ||||||||||
16/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 216,153 | Select activity nature | ||||||||||
17/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 216,155 | Select activity nature | ||||||||||
17/04/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 33,025 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:23 AM. |