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 | 117,953 | Select activity nature | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,603 | Select activity nature | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 117,235 | Select activity nature | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,902 | Select activity nature | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 117,953 | Select activity nature | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 117,953 | Select activity nature | ||||||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 885 | Select activity nature | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,415 | Select activity nature | ||||||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 462 | Select activity nature | ||||||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 557,419 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 233,572 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 557,419 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:29 AM. |