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.) |
03/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 871 | Select activity nature | ||||||||||
25/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 108,273 | Select activity nature | ||||||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 8,985 | Select activity nature | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 108,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:42:53 AM. |