Voucher Wise Summary Report
Opening Balance | 1,180,559.69 | |||||||||||||
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 | 201,868 | Select activity nature | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 75,523 | Select activity nature | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 45,560.55 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:04:54 AM. |