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.) |
01/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 38,064 | Select activity nature | ||||||||||
04/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 1,517.04 | Select activity nature | ||||||||||
12/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 179,884 | Select activity nature | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 38,064 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:42:13 AM. |