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.) |
02/03/2020 | 4THSFC/2019-20/R/15 | Direct Receipts | 92 | Select activity nature | ||||||||||
03/03/2020 | 4THSFC/2019-20/R/16 | Direct Receipts | 4,866 | Select activity nature | ||||||||||
05/03/2020 | 4THSFC/2019-20/R/17 | Direct Receipts | 108,764 | Select activity nature | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/18 | Direct Receipts | 108,764 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:00:08 PM. |