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.) |
01/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,596 | Select activity nature | ||||||||||
05/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,284 | Select activity nature | ||||||||||
12/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 631,839 | Select activity nature | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 133,701 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:07:27 AM. |