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.) |
08/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 25,835 | Select activity nature | ||||||||||
08/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 36,354 | Select activity nature | ||||||||||
13/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 36,354 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:12 AM. |