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.) |
01/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 158,813 | Select activity nature | ||||||||||
02/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 158,813 | Select activity nature | ||||||||||
03/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 158,813 | Select activity nature | ||||||||||
04/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 158,813 | Select activity nature | ||||||||||
05/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 142,064 | Select activity nature | ||||||||||
07/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 8,206 | Select activity nature | ||||||||||
16/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 142,064 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:06:46 PM. |