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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 144,996 | Select activity nature | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 144,938 | Select activity nature | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 47,759 | Select activity nature | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 6,349.34 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:37:47 AM. |