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.) |
26/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 56,236 | Select activity nature | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 56,801 | Select activity nature | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 56,801 | Select activity nature | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 56,801 | Select activity nature | ||||||||||
26/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 268,431 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:56 AM. |