Voucher Wise Summary Report
Opening Balance | 2,526,423.77 | |||||||||||||
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.) |
23/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 26,780 | Select activity nature | ||||||||||
23/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 26,653 | Select activity nature | ||||||||||
23/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 34,131 | Select activity nature | ||||||||||
23/04/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 217,869 | Select activity nature | ||||||||||
23/04/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 217,869 | Select activity nature | ||||||||||
23/04/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 217,869 | Select activity nature | ||||||||||
23/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 320,087 | Select activity nature | ||||||||||
23/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,147,575 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:23 AM. |