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 | 4THSFC/2020-21/R/10 | Direct Receipts | 35,576 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 110,456 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 725 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 55,780 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 55,780 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 55,780 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 1,297 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 263,605 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 1,322 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/15 | Direct Receipts | 263,605 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/16 | Direct Receipts | 4,617 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:58:42 PM. |