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.) |
15/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,483 | Select activity nature | ||||||||||
15/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 6,329 | Select activity nature | ||||||||||
15/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 69,621 | Select activity nature | ||||||||||
15/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 69,621 | Select activity nature | ||||||||||
15/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 69,621 | Select activity nature | ||||||||||
15/12/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 69,621 | Select activity nature | ||||||||||
15/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 69,621 | Select activity nature | ||||||||||
15/12/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 69,621 | Select activity nature | ||||||||||
15/12/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 4,225 | Select activity nature | ||||||||||
15/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 4,663 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:00 AM. |