Voucher Wise Summary Report
Opening Balance | 1,340,917 | |||||||||||||
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.) |
02/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 176,629 | Select activity nature | ||||||||||
02/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
02/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 176,629 | Select activity nature | ||||||||||
02/04/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 8,971 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:17:55 PM. |