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.) |
05/02/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 60,531 | Select activity nature | ||||||||||
05/02/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 2,397 | Select activity nature | ||||||||||
05/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,833 | Select activity nature | ||||||||||
12/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 286,054 | Select activity nature | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 60,531 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:42 AM. |