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.) |
01/01/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 46,803 | Select activity nature | ||||||||||
03/01/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,970 | Select activity nature | ||||||||||
03/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 3,762 | Select activity nature | ||||||||||
30/01/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 47,081 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:31:18 AM. |