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.) |
06/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 128,152 | Select activity nature | ||||||||||
06/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 127,575 | Select activity nature | ||||||||||
06/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 8,350 | Select activity nature | ||||||||||
06/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 4,835 | Select activity nature | ||||||||||
06/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 200,916 | Select activity nature | ||||||||||
06/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 201,390 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:25:21 PM. |