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.) |
16/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 45,828 | Select activity nature | ||||||||||
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 214,873 | Select activity nature | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 45,828 | Select activity nature | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,149 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 90,749 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 216,574 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:42:10 PM. |