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.) |
25/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 26,351 | Select activity nature | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 26,351 | Select activity nature | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 1,044 | Select activity nature | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,274 | Select activity nature | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 26,188 | Select activity nature | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 994 | Select activity nature | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 26,351 | Select activity nature | ||||||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 207 | Select activity nature | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,320 | Select activity nature | ||||||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 124,526 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 52,181 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 124,526 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:42 PM. |