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.) |
25/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 26,797 | Select activity nature | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 227,633 | Select activity nature | ||||||||||
30/11/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
30/11/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 17,280 | Select activity nature | ||||||||||
30/11/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 15,780 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:13:02 AM. |