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.) |
12/12/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 1,400,100 | Select activity nature | ||||||||||
12/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 558,866 | Select activity nature | ||||||||||
12/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,400,100 | Select activity nature | ||||||||||
12/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 1,400,100 | Select activity nature | ||||||||||
12/12/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 1,400,100 | Select activity nature | ||||||||||
23/12/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,400,100 | Select activity nature | ||||||||||
31/12/2020 | 5THSFC/2020-21/R/12 | Direct Receipts | 44,640 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:09 AM. |