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 | 87,371 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 175,738 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 173,999 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 13,105 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 9,854 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 415,248 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 415,248 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:46:51 AM. |