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/11 | Direct Receipts | 1,654 | Select activity nature | ||||||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 69,310 | Select activity nature | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 1,270 | Select activity nature | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 69,298 | Select activity nature | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 23,520 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:26:08 AM. |