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.) |
24/03/2021 | 5THSFC/2020-21/R/21 | Direct Receipts | 71,781 | Select activity nature | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/22 | Direct Receipts | 1,890 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/23 | Direct Receipts | 142,142 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/19 | Direct Receipts | 339,220 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:48:26 PM. |