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.) |
30/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 68,495 | Select activity nature | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 68,495 | Select activity nature | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 68,495 | Select activity nature | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 68,279 | Select activity nature | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 135,635 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 323,693 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 323,693 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,388 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 323,693 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 323,693 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 19,309 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:40:08 AM. |