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.) |
05/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 46,446 | Select activity nature | ||||||||||
05/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 23,455 | Select activity nature | ||||||||||
05/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 23,455 | Select activity nature | ||||||||||
05/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 72,562 | Select activity nature | ||||||||||
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 110,842 | Select activity nature | ||||||||||
05/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 110,842 | Select activity nature | ||||||||||
05/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,267 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:30:59 PM. |