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.) |
03/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 81,260 | Select activity nature | ||||||||||
03/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 41,036 | Select activity nature | ||||||||||
03/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 41,036 | Select activity nature | ||||||||||
03/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 41,036 | Select activity nature | ||||||||||
03/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 2,680 | Select activity nature | ||||||||||
03/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 193,929 | Select activity nature | ||||||||||
03/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 193,929 | Select activity nature | ||||||||||
03/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 422 | Select activity nature | ||||||||||
03/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,005 | Select activity nature | ||||||||||
04/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 6,653 | Select activity nature | ||||||||||
04/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 2,537 | Select activity nature | ||||||||||
04/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 2,750 | Select activity nature | ||||||||||
04/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 406 | Select activity nature | ||||||||||
05/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 3,503 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:19:47 PM. |