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.) |
01/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 127,283 | Select activity nature | ||||||||||
01/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 126,572 | Select activity nature | ||||||||||
01/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 14,996 | Select activity nature | ||||||||||
01/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 127,283 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,556 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,236 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 601,511 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 127,283 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 252,047 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 10,422 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 1,047,600 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 601,511 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,565 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:26:33 PM. |