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.) |
08/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 280,240 | Select activity nature | ||||||||||
08/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 240,812 | Select activity nature | ||||||||||
08/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,694 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:51:46 PM. |