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.) |
09/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
22/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
22/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 23,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:26:15 AM. |