Voucher Wise Summary Report
Opening Balance | 2,685,487 | |||||||||||||
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.) |
23/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 14,697 | Select activity nature | ||||||||||
23/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 19,540 | Select activity nature | ||||||||||
23/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 133,802 | Select activity nature | ||||||||||
23/04/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 133,802 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:38:55 PM. |