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.) |
25/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 407,016 | Select activity nature | ||||||||||
25/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | Select activity nature | ||||||||||
25/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 184,388 | Select activity nature | ||||||||||
25/12/2021 | SFC/2021-22/R/1 | Direct Receipts | 49,000 | Select activity nature | ||||||||||
25/12/2021 | SFC/2021-22/R/2 | Direct Receipts | 48,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:31:16 AM. |