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.) |
15/02/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 71,228 | Select activity nature | ||||||||||
15/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 336,608 | Select activity nature | ||||||||||
18/02/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 71,228 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:40:53 AM. |