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.) |
28/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 100,262 | Select activity nature | ||||||||||
28/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 18,552 | Select activity nature | ||||||||||
28/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 89,688 | Select activity nature | ||||||||||
28/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 89,688 | Select activity nature | ||||||||||
28/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 9,115 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:31 PM. |