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.) |
19/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 30,778 | Select activity nature | ||||||||||
19/05/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 31,018 | Select activity nature | ||||||||||
19/05/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 62,036 | Select activity nature | ||||||||||
19/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 30,778 | Select activity nature | ||||||||||
19/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 30,778 | Select activity nature | ||||||||||
19/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 30,778 | Select activity nature | ||||||||||
19/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 31,018 | Select activity nature | ||||||||||
19/05/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 31,018 | Select activity nature | ||||||||||
19/05/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 621 | Select activity nature | ||||||||||
19/05/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 621 | Select activity nature | ||||||||||
19/05/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,066 | Select activity nature | ||||||||||
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 146,582 | Select activity nature | ||||||||||
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 146,582 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:27:18 AM. |