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.) |
19/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 478,984 | Select activity nature | ||||||||||
19/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 301,042 | Select activity nature | ||||||||||
19/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 301,730 | Select activity nature | ||||||||||
19/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 7,112 | Select activity nature | ||||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 63,848 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:41:09 PM. |