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.) |
02/02/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 67,858 | Select activity nature | ||||||||||
02/02/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 68,865 | Select activity nature | ||||||||||
12/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 325,439 | Select activity nature | ||||||||||
18/02/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 68,865 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:21:58 AM. |