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/5 | Direct Receipts | 4,253 | Select activity nature | ||||||||||
06/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,213 | Select activity nature | ||||||||||
06/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 84,472 | Select activity nature | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 84,472 | Select activity nature | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 5,534 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:11:54 AM. |