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.) |
02/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 80,041 | Select activity nature | ||||||||||
05/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 3,442 | Select activity nature | ||||||||||
12/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 378,254 | Select activity nature | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 80,041 | Select activity nature | ||||||||||
28/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 6,534 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:39 AM. |