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.) |
17/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 45,458 | Select activity nature | ||||||||||
17/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 45,458 | Select activity nature | ||||||||||
17/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 2,981 | Select activity nature | ||||||||||
17/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 1,420 | Select activity nature | ||||||||||
17/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 487 | Select activity nature | ||||||||||
17/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 214,824 | Select activity nature | ||||||||||
17/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,312 | Select activity nature | ||||||||||
17/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,776 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 45,458 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | Direct Receipts | 90,016 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/19 | Direct Receipts | 54,189.1 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 214,824 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:29 AM. |