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.) |
19/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 50,021 | Select activity nature | ||||||||||
19/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 2,471 | Select activity nature | ||||||||||
19/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 50,321 | Select activity nature | ||||||||||
19/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 50,321 | Select activity nature | ||||||||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,495 | Select activity nature | ||||||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 237,807 | Select activity nature | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 50,321 | Select activity nature | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 707 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 99,646 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 140,632 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 385 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,096 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:15 PM. |