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.) |
01/01/2021 | 5THSFC/2020-21/R/20 | Direct Receipts | 56,233 | Select activity nature | ||||||||||
01/01/2021 | 5THSFC/2020-21/R/21 | Direct Receipts | 56,233 | Select activity nature | ||||||||||
01/01/2021 | 5THSFC/2020-21/R/22 | Direct Receipts | 56,233 | Select activity nature | ||||||||||
01/01/2021 | 5THSFC/2020-21/R/23 | Direct Receipts | 111,466 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:35:44 PM. |