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.) |
20/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 389 | Select activity nature | ||||||||||
20/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 863 | Select activity nature | ||||||||||
20/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 60,967 | Select activity nature | ||||||||||
20/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 60,967 | Select activity nature | ||||||||||
20/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,479 | Select activity nature | ||||||||||
20/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,884 | Select activity nature | ||||||||||
20/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 288,116 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:09:40 PM. |