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.) |
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 25,601 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 25,601 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 25,601 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 50,695 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,024 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 998 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 120,985 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/15 | Direct Receipts | 120,985 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:07:51 PM. |