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.) |
04/01/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 85 | Select activity nature | ||||||||||
08/01/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
13/01/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 21,800 | Select activity nature | ||||||||||
20/01/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 90 | Select activity nature | ||||||||||
20/01/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 62 | Select activity nature | ||||||||||
20/01/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 93 | Select activity nature | ||||||||||
30/01/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 3,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:43:47 PM. |