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.) |
22/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 495 | Select activity nature | ||||||||||
22/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 247,496 | Select activity nature | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,540 | Select activity nature | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 52,372 | Select activity nature | ||||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 52,372 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 102,439 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 247,496 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 3,706 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:16:35 PM. |