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/2 | Direct Receipts | 365,000 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/34 | Direct Receipts | 695,780 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/35 | Direct Receipts | 695,480 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/36 | Direct Receipts | 218,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:59:15 AM. |