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.) |
17/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,565 | Select activity nature | ||||||||||
17/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 95,536 | Select activity nature | ||||||||||
17/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 96,067 | Select activity nature | ||||||||||
17/02/2021 | XVFC/2020-21/R/37 | Direct Receipts | 453,991 | Select activity nature | ||||||||||
17/02/2021 | XVFC/2020-21/R/38 | Direct Receipts | 3,096 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:17:51 PM. |