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.) |
30/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 51,134 | Select activity nature | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 50,507 | Select activity nature | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,864 | Select activity nature | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 51,134 | Select activity nature | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 51,134 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,822 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,575 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 241,650 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 101,256 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 1,374 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,885 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 241,650 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:03:18 AM. |