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.) |
01/01/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 79,468 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 2,934 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 287,766 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,772 | Select activity nature | ||||||||||
30/01/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 61,216 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:59:10 AM. |