Voucher Wise Summary Report
Opening Balance | 12,209,072.12 | |||||||||||||
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.) |
04/04/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 22,725 | Select activity nature | ||||||||||
04/04/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 5,245 | Select activity nature | ||||||||||
04/04/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 840 | Select activity nature | ||||||||||
04/04/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
04/04/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
04/04/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 13,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:02 AM. |