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.) |
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 85,690 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,543 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 838 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 961 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 781 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 43,032 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 43,273 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 43,273 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 43,273 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 204,499 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,359 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,750 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 854 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:13:17 PM. |