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.) |
24/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 53,559 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 106,059 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 2,055 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 253,105 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 3,052 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:09:48 AM. |