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.) |
01/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 119,616 | Select activity nature | ||||||||||
17/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 565,278 | Select activity nature | ||||||||||
28/02/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 142 | Select activity nature | ||||||||||
28/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 2,749 | Select activity nature | ||||||||||
28/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 236 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:55:29 AM. |