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.) |
28/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 87,862 | Select activity nature | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 2,292 | Select activity nature | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 87,862 | Select activity nature | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 3,370 | Select activity nature | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 87,373 | Select activity nature | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 87,862 | Select activity nature | ||||||||||
28/03/2021 | XVFC/2020-21/R/23 | Direct Receipts | 2,948 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:16:17 PM. |