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.) |
26/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 48,887 | Select activity nature | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 48,887 | Select activity nature | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 48,614 | Select activity nature | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 1,431 | Select activity nature | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 48,887 | Select activity nature | ||||||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,973 | Select activity nature | ||||||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 231,030 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 96,807 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 872 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 231,030 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 979 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:57 AM. |