Voucher Wise Summary Report
Opening Balance | 2,022,633.87 | |||||||||||||
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.) |
25/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 10,199 | Select activity nature | ||||||||||
25/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 14,986 | Select activity nature | ||||||||||
25/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 164,895 | Select activity nature | ||||||||||
25/04/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 164,895 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:15:50 AM. |