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.) |
04/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 81,694 | Select activity nature | ||||||||||
04/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 82,241 | Select activity nature | ||||||||||
04/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 82,241 | Select activity nature | ||||||||||
04/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 82,241 | Select activity nature | ||||||||||
04/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 162,855 | Select activity nature | ||||||||||
04/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 2,581 | Select activity nature | ||||||||||
04/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 5,339 | Select activity nature | ||||||||||
04/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 388,652 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:42:35 AM. |