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/13 | Direct Receipts | 3,691 | Select activity nature | ||||||||||
01/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 40,601 | Select activity nature | ||||||||||
01/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 36,319 | Select activity nature | ||||||||||
17/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 712 | Select activity nature | ||||||||||
17/02/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 36,319 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:40:07 AM. |