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.) |
03/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 80,422 | Select activity nature | ||||||||||
03/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 40,613 | Select activity nature | ||||||||||
03/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 40,613 | Select activity nature | ||||||||||
03/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 27,272 | Select activity nature | ||||||||||
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 191,926 | Select activity nature | ||||||||||
03/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 191,926 | Select activity nature | ||||||||||
03/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,741 | Select activity nature | ||||||||||
03/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,653 | Select activity nature | ||||||||||
03/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 418 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:57:15 PM. |