Voucher Wise Summary Report
Opening Balance | 1,352,075.36 | |||||||||||||
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 | 240,528 | Select activity nature | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 16,100 | Select activity nature | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 240,530 | Select activity nature | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 89,987 | Select activity nature | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 11,937 | Select activity nature | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 16,201 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:06:57 AM. |