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.) |
27/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 69,989 | Select activity nature | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 23,549 | Select activity nature | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 35,146 | Select activity nature | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 35,344 | Select activity nature | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 35,344 | Select activity nature | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 35,344 | Select activity nature | ||||||||||
27/03/2021 | RGSA/2020-21/R/3 | Direct Receipts | 698,400 | Select activity nature | ||||||||||
27/03/2021 | RGSA/2020-21/R/4 | Direct Receipts | 5,786 | Select activity nature | ||||||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 167,028 | Select activity nature | ||||||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 167,028 | Select activity nature | ||||||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,030 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:15:43 PM. |