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.) |
03/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 95,006.09 | Select activity nature | ||||||||||
03/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 47,201 | Select activity nature | ||||||||||
03/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 47,486 | Select activity nature | ||||||||||
03/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 1,826 | Select activity nature | ||||||||||
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 224,408 | Select activity nature | ||||||||||
03/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,879 | Select activity nature | ||||||||||
03/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,520 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 47,486 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 94,033 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 47,486 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 224,408 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:54:20 PM. |