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 | 53,605 | Select activity nature | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,950 | Select activity nature | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 725 | Select activity nature | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 53,252 | Select activity nature | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,290 | Select activity nature | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 53,605 | Select activity nature | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 53,605 | Select activity nature | ||||||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 409 | Select activity nature | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,072 | Select activity nature | ||||||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,045 | Select activity nature | ||||||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 253,325 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 106,149 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 253,325 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:40:29 PM. |