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/8 | Direct Receipts | 110,832 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 2,904 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 219,470 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 523,765 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,416 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:11 PM. |