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.) |
26/06/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 33,000 | Select activity nature | ||||||||||
26/06/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 13,500 | Select activity nature | ||||||||||
26/06/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
26/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,499 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:19:42 AM. |