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.) |
20/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 2,885 | Select activity nature | ||||||||||
20/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,917 | Select activity nature | ||||||||||
20/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 2,351 | Select activity nature | ||||||||||
20/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 9,806 | Select activity nature | ||||||||||
20/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 31,730 | Select activity nature | ||||||||||
20/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,522 | Select activity nature | ||||||||||
20/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 31,730 | Select activity nature | ||||||||||
20/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 31,730 | Select activity nature | ||||||||||
20/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 31,730 | Select activity nature | ||||||||||
20/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 31,730 | Select activity nature | ||||||||||
20/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 31,730 | Select activity nature | ||||||||||
20/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 31,730 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:21:33 AM. |