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/2 | Direct Receipts | 176,126 | Select activity nature | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 176,124 | Select activity nature | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 72,216 | Select activity nature | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 15,066 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:56:08 PM. |