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.) |
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 10,908 | Select activity nature | ||||||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 778,171 | Select activity nature | ||||||||||
25/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 164,666 | Select activity nature | ||||||||||
25/03/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 164,666 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/14 | Direct Receipts | 326,074 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/15 | Direct Receipts | 16,465 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 778,171 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 12,120 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:23:28 AM. |