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/38 | Direct Receipts | 140,899 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/39 | Direct Receipts | 279,010 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/40 | Direct Receipts | 11,208 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 6,613 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 665,856 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:40:06 PM. |