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.) |
09/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 66,829 | Select activity nature | ||||||||||
25/06/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 4,902 | Select activity nature | ||||||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 96,645 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:55:15 AM. |