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.) |
14/01/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 6,555 | Select activity nature | ||||||||||
14/01/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 24,780 | Select activity nature | ||||||||||
14/01/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 34,870 | Select activity nature | ||||||||||
14/01/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 4,937 | Select activity nature | ||||||||||
14/01/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 34,870 | Select activity nature | ||||||||||
14/01/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 34,870 | Select activity nature | ||||||||||
14/01/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 34,870 | Select activity nature | ||||||||||
14/01/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 34,870 | Select activity nature | ||||||||||
14/01/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 5,775 | Select activity nature | ||||||||||
14/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 164,400 | Select activity nature | ||||||||||
14/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 164,786 | Select activity nature | ||||||||||
14/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,029 | Select activity nature | ||||||||||
14/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,467 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:58:23 AM. |