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.) |
05/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 3,084 | Select activity nature | ||||||||||
05/02/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,755 | Select activity nature | ||||||||||
12/02/2021 | XVFC/2020-21/R/11 | Direct Receipts | 316,445 | Select activity nature | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 66,962 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:40:29 PM. |