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.) |
02/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 155,300 | Select activity nature | ||||||||||
02/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 152,300 | Select activity nature | ||||||||||
02/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 400,000 | Select activity nature | ||||||||||
02/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 152,372 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 239,889 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 239,889 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 237,659 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 238,154 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 239,889 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 239,889 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:11:44 PM. |