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.) |
01/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 70,720 | Select activity nature | ||||||||||
01/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 140,040 | Select activity nature | ||||||||||
01/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 470,339 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/22 | Direct Receipts | 334,208 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/23 | Direct Receipts | 10,967 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:27:51 PM. |