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.) |
02/05/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 117,000 | Select activity nature | ||||||||||
02/05/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 26,700 | Select activity nature | ||||||||||
02/05/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 44,500 | Select activity nature | ||||||||||
02/05/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 7,899 | Select activity nature | ||||||||||
02/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
02/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,393 | Select activity nature | ||||||||||
02/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 77,723 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:48:28 PM. |