Voucher Wise Summary Report
Opening Balance | 109,654.2 | |||||||||||||
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 | 7,827 | Select activity nature | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 10,420 | Select activity nature | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 9,003 | Select activity nature | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 115,038 | Select activity nature | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 39,015 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:54:19 AM. |