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/1 | Direct Receipts | 26,805 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 28,299 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 199,110 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 120,141 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 79,301 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 189,254 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 189,254 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,387 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:31 PM. |