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.) |
24/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 76,291 | Select activity nature | ||||||||||
24/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
24/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 6,233 | Select activity nature | ||||||||||
24/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 75,864 | Select activity nature | ||||||||||
24/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 76,291 | Select activity nature | ||||||||||
25/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,120 | Select activity nature | ||||||||||
25/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,540 | Select activity nature | ||||||||||
25/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 360,532 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:29:40 PM. |