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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 29,786 | Select activity nature | ||||||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 336,148 | Select activity nature | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 30,246 | Select activity nature | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 336,148 | Select activity nature | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 113,594 | Select activity nature | ||||||||||
31/03/2020 | ASV/2019-20/R/1 | Direct Receipts | 20,600 | Select activity nature | ||||||||||
31/03/2020 | ASV/2019-20/R/2 | Direct Receipts | 20,518 | Select activity nature | ||||||||||
31/03/2020 | ASV/2019-20/R/3 | Direct Receipts | 20,519 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:11:45 PM. |