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.) |
16/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 3,000,000 | Select activity nature | ||||||||||
16/03/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 60,858 | Select activity nature | ||||||||||
16/03/2021 | 4THSFC/2020-21/R/14 | Direct Receipts | 2,918 | Select activity nature | ||||||||||
16/03/2021 | 4THSFC/2020-21/R/15 | Direct Receipts | 60,858 | Select activity nature | ||||||||||
16/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 287,601 | Select activity nature | ||||||||||
16/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 2,812 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 287,601 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:38:13 PM. |