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 | 4THSFC/2020-21/R/10 | Direct Receipts | 59,003 | Select activity nature | ||||||||||
24/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 59,003 | Select activity nature | ||||||||||
24/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 59,003 | Select activity nature | ||||||||||
24/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 277,165 | Select activity nature | ||||||||||
24/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 276,518 | Select activity nature | ||||||||||
24/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 278,836 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 116,838 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 59,003 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 116,838 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 59,003 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 59,003 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 59,003 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 58,650 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 58,650 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 116,838 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 59,003 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 278,836 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:58:52 PM. |