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.) |
12/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 3,498 | Select activity nature | ||||||||||
12/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 141,788 | Select activity nature | ||||||||||
12/02/2021 | XVFC/2020-21/R/16 | Direct Receipts | 670,056 | Select activity nature | ||||||||||
19/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 141,788 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:06 PM. |