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.) |
09/09/2020 | 4THSFC/2020-21/R/19 | Direct Receipts | 19,740 | Select activity nature | ||||||||||
10/09/2020 | 4THSFC/2020-21/R/20 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
15/09/2020 | 4THSFC/2020-21/R/21 | Direct Receipts | 321,537 | Select activity nature | ||||||||||
18/09/2020 | 4THSFC/2020-21/R/22 | Direct Receipts | 23,040 | Select activity nature | ||||||||||
25/09/2020 | 4THSFC/2020-21/R/23 | Direct Receipts | 13,107 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:36:56 AM. |