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/13 | Direct Receipts | 32,033 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 63,433 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 7,705 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 72,389 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/16 | Direct Receipts | 151,379 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:09:54 AM. |