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.) |
10/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 38,815 | Select activity nature | ||||||||||
28/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 38,815 | Select activity nature | ||||||||||
31/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 4,230.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:23:59 AM. |