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.) |
25/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 22,656 | Select activity nature | ||||||||||
25/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 31,881 | Select activity nature | ||||||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 150,644 | Select activity nature | ||||||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 150,327 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:43:22 AM. |