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.) |
15/02/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 61,245 | Select activity nature | ||||||||||
15/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 61,245 | Select activity nature | ||||||||||
15/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 61,244 | Select activity nature | ||||||||||
19/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 61,244 | Select activity nature | ||||||||||
19/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 291,314 | Select activity nature | ||||||||||
28/02/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 7,523.64 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:26:29 PM. |