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 | 120,322 | Select activity nature | ||||||||||
26/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 7,033 | Select activity nature | ||||||||||
26/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 121,147 | Select activity nature | ||||||||||
26/03/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 121,147 | Select activity nature | ||||||||||
26/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 120,322 | Select activity nature | ||||||||||
26/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 120,322 | Select activity nature | ||||||||||
26/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,124,821 | Select activity nature | ||||||||||
26/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 572,514 | Select activity nature | ||||||||||
26/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 5,739 | Select activity nature | ||||||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 7,515 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 121,147 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 51,504 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 239,897 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 4,296 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 572,514 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:56:04 AM. |