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.) |
26/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 39,881 | Select activity nature | ||||||||||
26/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 6,435 | Select activity nature | ||||||||||
26/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 40,159 | Select activity nature | ||||||||||
26/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 40,159 | Select activity nature | ||||||||||
26/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 520,779 | Select activity nature | ||||||||||
26/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 189,781 | Select activity nature | ||||||||||
26/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,920 | Select activity nature | ||||||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,902 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 79,523 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 2,629 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 40,159 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 35,254 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 189,781 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,446 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:47:47 PM. |