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.) |
02/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 36,962 | Select activity nature | ||||||||||
03/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 380 | Select activity nature | ||||||||||
15/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 174,672 | Select activity nature | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 36,962 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:59:44 PM. |