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.) |
23/11/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 3,500,000 | Select activity nature | 23/11/2020 | OWN/2020-21/C/16 | 4,000 | |||||||
23/11/2020 | 5THSFC/2020-21/R/14 | Direct Receipts | 286,718 | Select activity nature | ||||||||||
23/11/2020 | 5THSFC/2020-21/R/15 | Direct Receipts | 1,323,900 | Select activity nature | ||||||||||
23/11/2020 | 5THSFC/2020-21/R/16 | Direct Receipts | 10,980 | Select activity nature | ||||||||||
23/11/2020 | 5THSFC/2020-21/R/17 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:16:10 AM. |