Voucher Wise Summary Report
Opening Balance | 4,270,748.25 | |||||||||||||
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 | 217,709 | Select activity nature | ||||||||||
02/04/2020 | HY/2020-21/R/1 | Direct Receipts | 12,171 | Select activity nature | ||||||||||
02/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 865,000 | Select activity nature | ||||||||||
02/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 103 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:37:58 AM. |