Voucher Wise Summary Report
Opening Balance | 1,137,156.27 | |||||||||||||
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.) |
01/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 210,845 | Select activity nature | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 210,843 | Select activity nature | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 70,979 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:18:06 AM. |