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.) |
31/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 46,018 | Select activity nature | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 64,755 | Select activity nature | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 4,990 | Select activity nature | ||||||||||
31/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 227,770 | Select activity nature | ||||||||||
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 305,293 | Select activity nature | ||||||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 306,019 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:01:14 AM. |