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.) |
11/02/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 3,392 | Select activity nature | ||||||||||
11/02/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 350 | Select activity nature | ||||||||||
11/02/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 401,922 | Select activity nature | ||||||||||
11/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 869 | Select activity nature | ||||||||||
11/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 20,613 | Select activity nature | ||||||||||
11/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 3,478 | Select activity nature | ||||||||||
11/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 531,175 | Select activity nature | ||||||||||
11/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 531,175 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:53 AM. |