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/1 | Direct Receipts | 3,032 | Select activity nature | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 127,876 | Select activity nature | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 127,876 | Select activity nature | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 127,876 | Select activity nature | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 63,706.72 | Select activity nature | ||||||||||
24/03/2021 | XVFC/2020-21/R/24 | Direct Receipts | 604,311 | Select activity nature | ||||||||||
24/03/2021 | XVFC/2020-21/R/25 | Direct Receipts | 7,624 | Select activity nature | ||||||||||
24/03/2021 | XVFC/2020-21/R/26 | Direct Receipts | 7,051 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 253,222 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 7,716.39 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/23 | Direct Receipts | 604,311 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:01:28 PM. |