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.) |
01/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 49,181 | Select activity nature | ||||||||||
01/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 43,994 | Select activity nature | ||||||||||
01/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 43,994 | Select activity nature | ||||||||||
01/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 9,141 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:38:19 AM. |