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.) |
24/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 25,719 | Select activity nature | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 1,443 | Select activity nature | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 25,879 | Select activity nature | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 25,879 | Select activity nature | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 25,879 | Select activity nature | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 123,981 | Select activity nature | ||||||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 917 | Select activity nature | ||||||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 122,300 | Select activity nature | ||||||||||
24/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,347 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:52:11 AM. |