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.) |
11/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 50,666 | Select activity nature | ||||||||||
11/02/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 130,646 | Select activity nature | ||||||||||
11/02/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 130,646 | Select activity nature | ||||||||||
11/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 9,123 | Select activity nature | ||||||||||
11/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 617,403 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:23:46 AM. |