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.) |
23/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 631 | Select activity nature | ||||||||||
23/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 46,697 | Select activity nature | ||||||||||
23/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 46,960 | Select activity nature | ||||||||||
23/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 46,960 | Select activity nature | ||||||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 221,921 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 46,960 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 92,991 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:59:54 AM. |