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/3 | Direct Receipts | 50,643 | Select activity nature | ||||||||||
02/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 50,643 | Select activity nature | ||||||||||
04/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 45,302 | Select activity nature | ||||||||||
08/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 10,858 | Select activity nature | ||||||||||
17/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 45,302 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:23:17 PM. |