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.) |
04/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 56,766 | Select activity nature | ||||||||||
04/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 40,341 | Select activity nature | ||||||||||
04/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 56,766 | Select activity nature | ||||||||||
04/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 56,766 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:37:04 PM. |