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.) |
05/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 127,200 | Select activity nature | ||||||||||
05/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 127,200 | Select activity nature | ||||||||||
05/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 251,883 | Select activity nature | ||||||||||
05/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 126,489 | Select activity nature | ||||||||||
05/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 4,565.6 | Select activity nature | ||||||||||
05/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 126,489 | Select activity nature | ||||||||||
05/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 10,341 | Select activity nature | ||||||||||
05/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 17,669 | Select activity nature | ||||||||||
05/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 7,551 | Select activity nature | ||||||||||
05/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 126,489 | Select activity nature | ||||||||||
05/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 127,200 | Select activity nature | ||||||||||
05/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 601,116 | Select activity nature | ||||||||||
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 601,116 | Select activity nature | ||||||||||
05/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 598,893 | Select activity nature | ||||||||||
05/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,519 | Select activity nature | ||||||||||
05/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 8,109 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:22:56 AM. |