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.) |
10/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 67,566 | Select activity nature | ||||||||||
10/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 67,566 | Select activity nature | ||||||||||
10/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 13,474 | Select activity nature | ||||||||||
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 319,300 | Select activity nature | ||||||||||
10/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 9,539 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 67,566 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 133,795 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 319,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:33:26 PM. |