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.) |
24/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 49,730 | Select activity nature | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,327 | Select activity nature | ||||||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 990 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 98,476 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 235,011 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:22:39 AM. |