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 | 4THSFC/2020-21/R/10 | Direct Receipts | 71,854 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 1,849 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 36,080 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 1,317 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 36,286 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 36,286 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 36,286 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,212 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,198 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 171,478 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 171,478 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:43:44 AM. |