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.) |
01/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 29,747 | Select activity nature | ||||||||||
01/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 41,859 | Select activity nature | ||||||||||
01/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,763 | Select activity nature | ||||||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 197,386 | Select activity nature | ||||||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 197,815 | Select activity nature | ||||||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 415 | Select activity nature | ||||||||||
31/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,900.47 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:11:14 PM. |