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.) |
| 30/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 62,309 | Select activity nature | ||||||||||
| 30/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 2,212 | Select activity nature | ||||||||||
| 30/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 62,309 | Select activity nature | ||||||||||
| 30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 664 | Select activity nature | ||||||||||
| 30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,274 | Select activity nature | ||||||||||
| 30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,587 | Select activity nature | ||||||||||
| 30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 294,460 | Select activity nature | ||||||||||
| 31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 62,309 | Select activity nature | ||||||||||
| 31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 123,385 | Select activity nature | ||||||||||
| 31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 294,460 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 11:58:12 AM. | ||||||||||||||