Voucher Wise Summary Report
Opening Balance | 592,388 | |||||||||||||
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.) |
02/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,060 | Select activity nature | ||||||||||
02/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 5,076 | Select activity nature | ||||||||||
02/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 7,994 | Select activity nature | ||||||||||
02/04/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 149,913 | Select activity nature | ||||||||||
02/04/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 149,913 | Select activity nature | ||||||||||
02/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 789,721 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:19:52 AM. |