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.) |
31/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 874,574 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 745,740 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 685,450 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 745,745 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 745,745 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:23:20 AM. |