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.) |
09/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 752 | Select activity nature | ||||||||||
09/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,006 | Select activity nature | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 62,417 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 123,598 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:50:46 AM. |