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.) |
16/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 8,930 | Select activity nature | ||||||||||
16/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 80,000 | Select activity nature | ||||||||||
16/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 233,941 | Select activity nature | ||||||||||
16/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 234,485 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:17:50 AM. |