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.) |
05/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 19,000 | Select activity nature | ||||||||||
25/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 12,758 | Select activity nature | ||||||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 18,621 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:55:56 AM. |