Voucher Wise Summary Report
Opening Balance | 11,936,167 | |||||||||||||
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.) |
01/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 400,000 | Select activity nature | 01/04/2020 | 4THSFC/2020-21/C/1 | 150,000 | |||||||
Direct Receipts | Select activity nature | 20/04/2020 | 4THSFC/2020-21/C/2 | 50,000 | ||||||||||
Direct Receipts | Select activity nature | 27/04/2020 | 4THSFC/2020-21/C/3 | 400,000 | ||||||||||
Direct Receipts | Select activity nature | 30/04/2020 | 4THSFC/2020-21/C/4 | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:10:33 PM. |