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.) |
22/02/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 43,374 | Select activity nature | ||||||||||
22/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 53,324 | Select activity nature | ||||||||||
22/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 53,324 | Select activity nature | ||||||||||
22/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 53,629 | Select activity nature | ||||||||||
22/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 53,629 | Select activity nature | ||||||||||
22/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 3,070 | Select activity nature | ||||||||||
22/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 251,999 | Select activity nature | ||||||||||
22/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,964 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:54:30 AM. |