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.) |
30/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 67,724 | Select activity nature | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 67,724 | Select activity nature | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 67,724 | Select activity nature | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 134,108 | Select activity nature | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 176,071 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 320,047 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 251,709 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:19:09 PM. |