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.) |
24/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 71,271 | Select activity nature | ||||||||||
24/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 71,271 | Select activity nature | ||||||||||
24/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 70,770 | Select activity nature | ||||||||||
24/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 13,526 | Select activity nature | ||||||||||
24/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 336,810 | Select activity nature | ||||||||||
24/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,927 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:36:45 AM. |