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.) |
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 26,169 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 51,821 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,635 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 231,452 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 3,662 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:17 AM. |