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.) |
10/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 54,628 | Select activity nature | ||||||||||
10/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 76,871 | Select activity nature | ||||||||||
10/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 76,871 | Select activity nature | ||||||||||
10/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 76,871 | Select activity nature | ||||||||||
10/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 76,871 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:04:41 PM. |