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/10 | Direct Receipts | 62,575 | Select activity nature | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 2,984 | Select activity nature | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 62,575 | Select activity nature | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 12,574 | Select activity nature | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 5,009 | Select activity nature | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 62,277 | Select activity nature | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 62,575 | Select activity nature | ||||||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,102 | Select activity nature | ||||||||||
24/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,406 | Select activity nature | ||||||||||
24/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 295,716 | Select activity nature | ||||||||||
24/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,810 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 123,912 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 7,055 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 360 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 295,716 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:23 PM. |