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 | 66,345 | Select activity nature | ||||||||||
01/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 66,345 | Select activity nature | ||||||||||
01/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 1,180 | Select activity nature | ||||||||||
01/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 66,345 | Select activity nature | ||||||||||
01/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 131,377 | Select activity nature | ||||||||||
01/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 65,800 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 313,532 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 313,532 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 552 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:31 PM. |