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 | 228,170 | Select activity nature | ||||||||||
08/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,271 | Select activity nature | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 228,168 | Select activity nature | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 77,641 | Select activity nature | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 18,888.49 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:58:38 PM. |