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.) |
01/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 950 | Select activity nature | ||||||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 108,981 | Select activity nature | ||||||||||
02/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 16,426 | Select activity nature | ||||||||||
02/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 23,114 | Select activity nature | ||||||||||
02/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 907 | Select activity nature | ||||||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 109,234 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:36:26 AM. |