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.) |
24/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 182,466 | Select activity nature | ||||||||||
24/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 17,036 | Select activity nature | ||||||||||
24/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 42,309 | Select activity nature | ||||||||||
24/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 42,309 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:20:55 PM. |