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.) |
02/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 84,823 | Select activity nature | ||||||||||
02/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 84,057 | Select activity nature | ||||||||||
02/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 84,057 | Select activity nature | ||||||||||
02/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 4,030 | Select activity nature | ||||||||||
02/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 84,057 | Select activity nature | ||||||||||
02/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,869 | Select activity nature | ||||||||||
02/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,731 | Select activity nature | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 84,823 | Select activity nature | ||||||||||
18/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 400,852 | Select activity nature | ||||||||||
28/02/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,614 | Select activity nature | ||||||||||
28/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,015 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:33 PM. |