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.) |
28/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 80,250 | Select activity nature | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 80,250 | Select activity nature | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 80,250 | Select activity nature | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 5,936 | Select activity nature | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 2,851 | Select activity nature | ||||||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 379,243 | Select activity nature | ||||||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 379,243 | Select activity nature | ||||||||||
28/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,712 | Select activity nature | ||||||||||
28/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,921 | Select activity nature | ||||||||||
28/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,090 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:43:32 AM. |