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.) |
06/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 14,360 | Select activity nature | ||||||||||
06/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 14,226 | Select activity nature | ||||||||||
06/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 93,710 | Select activity nature | ||||||||||
06/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 93,710 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:56:15 PM. |