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.) |
02/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 140,396 | Select activity nature | ||||||||||
02/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 47,904 | Select activity nature | ||||||||||
02/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 12,484 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:39:04 PM. |