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.) |
12/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 851 | Select activity nature | ||||||||||
12/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 923 | Select activity nature | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 34,730 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 68,773 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 164,124 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:28:37 PM. |