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.) |
24/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 66,349 | Select activity nature | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 66,349 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 663 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 313,551 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 3,144 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 4,628 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:45:14 PM. |