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.) |
15/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 49,869 | Select activity nature | ||||||||||
15/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 70,174 | Select activity nature | ||||||||||
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 330,855 | Select activity nature | ||||||||||
15/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 331,624 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:25:23 PM. |