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.) |
29/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 38,160 | Select activity nature | ||||||||||
29/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 570 | Select activity nature | ||||||||||
29/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 38,160 | Select activity nature | ||||||||||
29/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 38,160 | Select activity nature | ||||||||||
29/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 75,565 | Select activity nature | ||||||||||
29/07/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,202 | Select activity nature | ||||||||||
29/07/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 40,627 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:25:35 PM. |