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 | 46,006 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 91,102 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,163 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 31,561 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 217,413 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,115 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,559 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:16:27 AM. |