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.) |
01/09/2020 | 5THSFC/2020-21/R/15 | Direct Receipts | 6,800 | Select activity nature | ||||||||||
01/09/2020 | 5THSFC/2020-21/R/16 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
01/09/2020 | 5THSFC/2020-21/R/17 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
01/09/2020 | 5THSFC/2020-21/R/18 | Direct Receipts | 840 | Select activity nature | ||||||||||
01/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 8,275 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,253 | Select activity nature | ||||||||||
25/09/2020 | 5THSFC/2020-21/R/19 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
25/09/2020 | 5THSFC/2020-21/R/20 | Direct Receipts | 6,800 | Select activity nature | ||||||||||
25/09/2020 | 5THSFC/2020-21/R/21 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,767 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:38:18 AM. |