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.) |
30/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 103,252 | Select activity nature | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 155,745 | Select activity nature | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 102,802 | Select activity nature | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 4,727 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 245,337 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 245,337 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,597 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,568 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:46:37 PM. |