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.) |
15/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 321,537 | Select activity nature | ||||||||||
25/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 13,265 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 34,898 | Select activity nature | ||||||||||
30/09/2020 | HY/2020-21/R/5 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
30/09/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 219 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:35:59 AM. |