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.) |
22/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 258,059 | Select activity nature | ||||||||||
22/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 1,472 | Select activity nature | ||||||||||
22/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 45,079 | Select activity nature | ||||||||||
22/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 45,079 | Select activity nature | ||||||||||
22/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 215,494 | Select activity nature | ||||||||||
22/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 213,035 | Select activity nature | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 45,079 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 88,266 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 2,369 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 213,035 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,381 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:15:47 AM. |