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.) |
01/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 24,489 | Select activity nature | ||||||||||
01/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 24,489 | Select activity nature | ||||||||||
01/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 863 | Select activity nature | ||||||||||
07/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 24,489 | Select activity nature | ||||||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 24,489 | Select activity nature | ||||||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 908 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:48:28 AM. |