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.) |
02/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 2,054 | Select activity nature | ||||||||||
02/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 226 | Select activity nature | ||||||||||
12/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 344,998 | Select activity nature | ||||||||||
23/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 73,404 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:46:24 PM. |