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.) |
09/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,313 | Select activity nature | ||||||||||
09/03/2021 | RGSA/2020-21/R/4 | Direct Receipts | 3,490 | Select activity nature | ||||||||||
09/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 626 | Select activity nature | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 79,759 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 157,940 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:13:01 PM. |