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.) |
27/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 142,287 | Select activity nature | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 143,123 | Select activity nature | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 143,123 | Select activity nature | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 2,435 | Select activity nature | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 143,123 | Select activity nature | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 142,287 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 283,414 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 676,366 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:23:43 PM. |