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.) |
20/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 132,819 | Select activity nature | ||||||||||
20/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 132,819 | Select activity nature | ||||||||||
20/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 50,023 | Select activity nature | ||||||||||
24/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:59 PM. |