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 | 5THSFC/2020-21/R/1 | Direct Receipts | 5,340 | Select activity nature | ||||||||||
19/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 76,705 | Select activity nature | ||||||||||
19/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 77,220 | Select activity nature | ||||||||||
19/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 77,220 | Select activity nature | ||||||||||
19/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,648 | Select activity nature | ||||||||||
19/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,805 | Select activity nature | ||||||||||
19/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 364,922 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:08:17 AM. |