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.) |
19/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 55,266 | Select activity nature | ||||||||||
19/03/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 55,266 | Select activity nature | ||||||||||
19/03/2021 | 5THSFC/2020-21/R/18 | Direct Receipts | 109,211 | Select activity nature | ||||||||||
19/03/2021 | 5THSFC/2020-21/R/19 | Direct Receipts | 53,160 | Select activity nature | ||||||||||
19/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 261,176 | Select activity nature | ||||||||||
19/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 261,176 | Select activity nature | ||||||||||
19/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,855 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:38:52 AM. |