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.) |
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 3,978 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 60,625 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 120,050 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/22 | Direct Receipts | 3,711 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/23 | Direct Receipts | 286,500 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/24 | Direct Receipts | 509 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:58:12 AM. |