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.) |
27/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 1,450 | Select activity nature | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 39,783 | Select activity nature | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 40,447 | Select activity nature | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 44,473 | Select activity nature | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,263 | Select activity nature | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 44,473 | Select activity nature | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 4,043 | Select activity nature | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 44,473 | Select activity nature | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 39,783 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 4,379 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:54 AM. |