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.) |
02/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 47,242 | Select activity nature | ||||||||||
02/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 47,242 | Select activity nature | ||||||||||
02/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 47,242 | Select activity nature | ||||||||||
02/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 47,242 | Select activity nature | ||||||||||
02/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 47,242 | Select activity nature | ||||||||||
02/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 33,572 | Select activity nature | ||||||||||
02/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 16,641 | Select activity nature | ||||||||||
02/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 14,819 | Select activity nature | ||||||||||
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 224,756 | Select activity nature | ||||||||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 224,756 | Select activity nature | ||||||||||
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,702 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 224,756 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 224,756 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,689 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:29:16 AM. |