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.) |
25/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 79,887 | Select activity nature | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 79,887 | Select activity nature | ||||||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 377,528 | Select activity nature | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 266,377 | Select activity nature | ||||||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 385,717 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:26:38 PM. |