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.) |
03/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 53,463 | Select activity nature | ||||||||||
03/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 48,513 | Select activity nature | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 1,744 | Select activity nature | ||||||||||
18/02/2021 | XVFC/2020-21/R/10 | Direct Receipts | 2,411 | Select activity nature | ||||||||||
18/02/2021 | XVFC/2020-21/R/11 | Direct Receipts | 252,654 | Select activity nature | ||||||||||
18/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,792 | Select activity nature | ||||||||||
22/02/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 53,463 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:39:02 PM. |