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.) |
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 78,883 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 39,503 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 39,503 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 39,836 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 77 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 39,836 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 39,836 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 18,741 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 188,253 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 188,253 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 337 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,624 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,783 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:51:20 PM. |