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.) |
01/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,758 | Select activity nature | ||||||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 61,665 | Select activity nature | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 61,664 | Select activity nature | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 700,000 | Select activity nature | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 21,610 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:09:14 PM. |