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.) |
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 118,171 | Select activity nature | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 118,170 | Select activity nature | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 36,477 | Select activity nature | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,036.95 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:51 PM. |