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.) |
14/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,464 | Select activity nature | ||||||||||
14/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 172,816 | Select activity nature | ||||||||||
14/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 173,198 | Select activity nature | ||||||||||
14/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 381 | Select activity nature | ||||||||||
27/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 26,045 | Select activity nature | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 36,650 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:33 AM. |