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.) |
01/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 24,850 | Select activity nature | ||||||||||
01/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 4,922.5 | Select activity nature | ||||||||||
12/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 117,433 | Select activity nature | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 24,850 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:43:24 PM. |