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.) |
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 223,045 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 441,676 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 3,769 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/18 | Direct Receipts | 5,575 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/20 | Direct Receipts | 1,054,061 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:45 AM. |