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.) |
20/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 18,016 | Select activity nature | ||||||||||
20/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 10,525 | Select activity nature | ||||||||||
20/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 111,709 | Select activity nature | ||||||||||
20/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 157,194 | Select activity nature | ||||||||||
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 741,177 | Select activity nature | ||||||||||
20/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 742,860 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:05 AM. |