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.) |
03/01/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 2,443.9 | Select activity nature | ||||||||||
03/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,345 | Select activity nature | ||||||||||
30/01/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 24,479 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:26 PM. |