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.) |
19/02/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 14,302 | Select activity nature | ||||||||||
19/02/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 3,436 | Select activity nature | ||||||||||
19/02/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 3,400 | Select activity nature | ||||||||||
19/02/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 24,959 | Select activity nature | ||||||||||
19/02/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 23,474 | Select activity nature | ||||||||||
19/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 24,959 | Select activity nature | ||||||||||
19/02/2021 | XVFC/2020-21/R/10 | Direct Receipts | 117,949 | Select activity nature | ||||||||||
19/02/2021 | XVFC/2020-21/R/11 | Direct Receipts | 1,914 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:30 PM. |