Voucher Wise Summary Report
Opening Balance | 3,150,101.64 | |||||||||||||
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.) |
02/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 12,287 | Select activity nature | ||||||||||
02/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 14,281 | Select activity nature | ||||||||||
02/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 243,064 | Select activity nature | ||||||||||
02/04/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 23,644 | Select activity nature | ||||||||||
02/04/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 243,063 | Select activity nature | ||||||||||
02/04/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 12,253 | Select activity nature | ||||||||||
02/04/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 9,789 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:06:28 AM. |