Voucher Wise Summary Report
Opening Balance | 484,117.75 | |||||||||||||
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 | 146,378 | Select activity nature | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 7,432 | Select activity nature | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 146,378 | Select activity nature | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 50,009 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:34 AM. |