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.) |
28/02/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 18,751.74 | Select activity nature | ||||||||||
28/02/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 27,427 | Select activity nature | ||||||||||
28/02/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 231,795 | Select activity nature | ||||||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 183,477 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:09 AM. |