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.) |
18/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 124,985 | Select activity nature | ||||||||||
18/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,288 | Select activity nature | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/14 | Direct Receipts | 8,772 | Select activity nature | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 124,985 | Select activity nature | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 41,271 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:21 AM. |