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.) |
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 230,397 | Select activity nature | ||||||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 598 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/14 | Direct Receipts | 48,753 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/15 | Direct Receipts | 2,003 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/16 | Direct Receipts | 96,541 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/17 | Direct Receipts | 195,750 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 230,397 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:07:43 AM. |