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/4 | Direct Receipts | 24,334 | Select activity nature | ||||||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,157 | Select activity nature | ||||||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 24,330 | Select activity nature | ||||||||||
05/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 8,249 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:56:46 AM. |