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.) |
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 381 | Select activity nature | ||||||||||
01/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,916 | Select activity nature | ||||||||||
02/02/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 25,126 | Select activity nature | ||||||||||
02/02/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 25,264 | Select activity nature | ||||||||||
02/02/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 25,264 | Select activity nature | ||||||||||
02/02/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 25,126 | Select activity nature | ||||||||||
02/02/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 17,856 | Select activity nature | ||||||||||
02/02/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 25,126 | Select activity nature | ||||||||||
02/02/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 25,126 | Select activity nature | ||||||||||
12/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 119,392 | Select activity nature | ||||||||||
24/02/2021 | 4THSFC/2020-21/R/14 | Direct Receipts | 6,318 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:33:13 AM. |