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/10 | Direct Receipts | 165,950 | Select activity nature | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 328,616 | Select activity nature | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 3,543 | Select activity nature | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 165,026 | Select activity nature | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 2,303 | Select activity nature | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 165,950 | Select activity nature | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 165,950 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,939 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 784,242 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 784,242 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 7,067 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 8,260 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:44:25 PM. |