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/10 | Direct Receipts | 140,035 | Select activity nature | 31/03/2021 | FFC/2020-21/C/1 | 38,100 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 70,717 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 36,143 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 70,266 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 70,717 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 70,717 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,917 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 334,191 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 334,191 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:03:57 AM. |