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.) |
12/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 692 | Select activity nature | ||||||||||
12/03/2021 | XVFC/2020-21/R/16 | Direct Receipts | 466 | Select activity nature | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 50,060 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 99,129 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:16:55 AM. |