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.) |
01/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 35,143 | Select activity nature | ||||||||||
01/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 35,142 | Select activity nature | ||||||||||
01/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 35,142 | Select activity nature | ||||||||||
01/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 69,589 | Select activity nature | ||||||||||
01/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 37,414 | Select activity nature | ||||||||||
01/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 37,414 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 166,076 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 166,075 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 98,212 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:04:56 PM. |