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.) |
30/01/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 11,920 | Select activity nature | ||||||||||
30/01/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 29,876 | Select activity nature | ||||||||||
30/01/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,607 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:52:24 AM. |