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/15 | Direct Receipts | 24,191 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/9 | Direct Receipts | 3,232 | Select activity nature | ||||||||||
30/01/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 58,234 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:21:26 AM. |