Voucher Wise Summary Report
Opening Balance | 3,854 | |||||||||||||
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 | 4THSFC/2020-21/R/1 | Direct Receipts | 133,684 | Select activity nature | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 7,625 | Select activity nature | ||||||||||
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 45,180 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:39 PM. |