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.) |
04/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 44,909 | Select activity nature | ||||||||||
10/03/2021 | OWN/2020-21/R/80 | Direct Receipts | 58 | Select activity nature | ||||||||||
18/03/2021 | OWN/2020-21/R/81 | Direct Receipts | 11,417 | Select activity nature | ||||||||||
30/03/2021 | SDRF/2020-21/R/8 | Direct Receipts | 14,342 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 22,605 | Select activity nature | ||||||||||
31/03/2021 | OWN/2020-21/R/82 | Direct Receipts | 44,975 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,411 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:26:50 PM. |