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.) |
12/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 148,771 | Select activity nature | ||||||||||
13/02/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 31,307 | Select activity nature | ||||||||||
13/02/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 31,307 | Select activity nature | ||||||||||
13/02/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 31,481 | Select activity nature | ||||||||||
19/02/2021 | 4THSFC/2020-21/R/14 | Direct Receipts | 31,481 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:53:33 AM. |