Voucher Wise Summary Report
Opening Balance | 8,689,006.33 | |||||||||||||
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.) |
17/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 286,525 | Select activity nature | ||||||||||
17/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 101,581 | Select activity nature | ||||||||||
17/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 10,059 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:47:11 AM. |