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.) |
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 35,109 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 2,197 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 49,405 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 6,297 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 1,043 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 49,682 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 49,682 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 733 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | Direct Receipts | 49,682 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/19 | Direct Receipts | 98,381 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,706 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,469 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,921 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 234,788 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:30 PM. |