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.) |
30/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 643,074 | Select activity nature | 31/03/2021 | 4THSFC/2020-21/C/1 | 26,983 | |||||||
30/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 965,772 | Select activity nature | 31/03/2021 | 4THSFC/2020-21/C/2 | 619,823 | |||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 965,772 | Select activity nature | 31/03/2021 | FFC/2020-21/C/1 | 1,500,000 | |||||||
Direct Receipts | Select activity nature | 31/03/2021 | FFC/2020-21/C/2 | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:18:36 AM. |