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/8 | Direct Receipts | 20,076 | Select activity nature | ||||||||||
21/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 20,076 | Select activity nature | ||||||||||
23/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 22,443 | Select activity nature | ||||||||||
23/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,040 | Select activity nature | ||||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 22,443 | Select activity nature | ||||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 894 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:36:28 PM. |