Voucher Wise Summary Report
Opening Balance | 6,531,738.71 | |||||||||||||
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.) |
20/04/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 12,683 | Select activity nature | ||||||||||
20/04/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 50,937 | Select activity nature | ||||||||||
20/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 31,815 | Select activity nature | ||||||||||
20/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 36,551 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:51:28 AM. |