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.) |
01/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 33,738 | Select activity nature | ||||||||||
01/04/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 33,653 | Select activity nature | ||||||||||
06/04/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Feb 2025 06:52:55 PM. |