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/10 | Direct Receipts | 1,238 | Select activity nature | ||||||||||
05/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 63,567 | Select activity nature | ||||||||||
05/02/2021 | XVFC/2020-21/R/12 | Direct Receipts | 981 | Select activity nature | ||||||||||
12/02/2021 | XVFC/2020-21/R/13 | Direct Receipts | 300,405 | Select activity nature | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 63,567 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:36:47 PM. |