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/8 | Direct Receipts | 52,603 | Select activity nature | ||||||||||
04/01/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 2,827 | Select activity nature | ||||||||||
04/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,167 | Select activity nature | ||||||||||
30/01/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 52,895 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:25:24 PM. |