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 | 214,915 | Select activity nature | ||||||||||
05/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 15,257 | Select activity nature | ||||||||||
05/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 107,924 | Select activity nature | ||||||||||
05/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 107,924 | Select activity nature | ||||||||||
05/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 108,531 | Select activity nature | ||||||||||
05/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 108,531 | Select activity nature | ||||||||||
05/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 108,531 | Select activity nature | ||||||||||
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 512,894 | Select activity nature | ||||||||||
05/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 512,894 | Select activity nature | ||||||||||
05/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 9,794 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:03:50 AM. |