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.) |
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 18,257 | Select activity nature | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 124,166 | Select activity nature | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 21,614 | Select activity nature | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 26,745 | Select activity nature | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 124,166 | Select activity nature | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 124,164 | Select activity nature | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 41,833 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 654,006 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:24:48 PM. |