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.) |
01/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 37,010 | Select activity nature | ||||||||||
01/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 36,787 | Select activity nature | ||||||||||
01/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 37,010 | Select activity nature | ||||||||||
01/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 1,985 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,009 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 174,899 | Select activity nature | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 37,010 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 85,438 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 174,899 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:26:46 PM. |