Voucher Wise Summary Report
Opening Balance | 8,011,429.69 | |||||||||||||
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 | 5THSFC/2020-21/R/1 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
04/04/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 13,500 | Select activity nature | ||||||||||
04/04/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
04/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:47 PM. |