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.) |
02/01/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 51,183 | Select activity nature | ||||||||||
02/01/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 65,568 | Select activity nature | ||||||||||
02/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 13,842 | Select activity nature | ||||||||||
02/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 25,461 | Select activity nature | ||||||||||
31/01/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 445,081 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:26:39 PM. |