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.) |
05/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 210,953 | Select activity nature | ||||||||||
07/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 23,483 | Select activity nature | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 69,658 | Select activity nature | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 210,951 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:18:01 PM. |