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.) |
27/02/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 40,180 | Select activity nature | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 40,180 | Select activity nature | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 698,400 | Select activity nature | ||||||||||
27/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 189,884 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:12:07 AM. |