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.) |
10/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
10/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 5,300 | Select activity nature | ||||||||||
10/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 21,200 | Select activity nature | ||||||||||
21/02/2022 | TSC/2021-22/R/2 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:07:44 AM. |