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.) |
01/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 1,336 | Select activity nature | ||||||||||
01/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 31,102 | Select activity nature | ||||||||||
01/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 31,275 | Select activity nature | ||||||||||
01/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 31,275 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,666 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 147,797 | Select activity nature | ||||||||||
12/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 665 | Select activity nature | ||||||||||
12/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 370 | Select activity nature | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 31,275 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 61,931 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:13:25 AM. |