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.) |
03/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 493 | Select activity nature | ||||||||||
03/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 28,187 | Select activity nature | ||||||||||
03/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 576 | Select activity nature | ||||||||||
03/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 28,187 | Select activity nature | ||||||||||
03/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,110 | Select activity nature | ||||||||||
03/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 133,204 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:04:37 PM. |