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.) |
08/01/2021 | 5THSFC/2020-21/R/27 | Direct Receipts | 6,600 | Select activity nature | ||||||||||
08/01/2021 | 5THSFC/2020-21/R/28 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
08/01/2021 | 5THSFC/2020-21/R/29 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
08/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 3,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:23:41 PM. |