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.) |
16/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 447,517 | Select activity nature | ||||||||||
17/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 230,504 | Select activity nature | ||||||||||
18/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 428,527 | Select activity nature | ||||||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 528,401 | Select activity nature | ||||||||||
19/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 534,823 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:53:56 PM. |