Voucher Wise Summary Report
Opening Balance | 3,178,609.22 | |||||||||||||
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.) |
01/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 134,072 | Select activity nature | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 4,475 | Select activity nature | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 134,072 | Select activity nature | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 134,072 | Select activity nature | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 46,411 | Select activity nature | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 6,776 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:09:14 AM. |