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.) |
07/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 3,208 | Select activity nature | ||||||||||
07/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 56,470 | Select activity nature | ||||||||||
24/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 56,470 | Select activity nature | ||||||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,127 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:12:19 PM. |