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.) |
09/01/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 69,005 | Select activity nature | ||||||||||
09/01/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 69,005 | Select activity nature | ||||||||||
09/01/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 69,005 | Select activity nature | ||||||||||
09/01/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 9,906 | Select activity nature | ||||||||||
09/01/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 1,964 | Select activity nature | ||||||||||
09/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,887 | Select activity nature | ||||||||||
09/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,035 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:32:52 AM. |