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.) |
18/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 41,701 | Select activity nature | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 41,701 | Select activity nature | ||||||||||
18/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 197,071 | Select activity nature | ||||||||||
28/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 64,995.91 | Select activity nature | ||||||||||
28/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,517.64 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:04:13 AM. |