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.) |
01/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 97,313 | Select activity nature | ||||||||||
01/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 295 | Select activity nature | ||||||||||
01/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 49,143 | Select activity nature | ||||||||||
01/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 49,143 | Select activity nature | ||||||||||
01/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 49,143 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 232,237 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 232,237 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 232,237 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 909 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:43:47 AM. |