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.) |
07/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,948 | Select activity nature | ||||||||||
07/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,853 | Select activity nature | ||||||||||
07/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 1,589 | Select activity nature | ||||||||||
07/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 112,737 | Select activity nature | ||||||||||
07/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 112,737 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:12:21 AM. |