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.) |
03/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 31,500 | Select activity nature | ||||||||||
03/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 4,156 | Select activity nature | ||||||||||
03/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 70,000 | Select activity nature | ||||||||||
03/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 840 | Select activity nature | ||||||||||
03/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 5,907 | Select activity nature | ||||||||||
03/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 29,681 | Select activity nature | ||||||||||
03/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 21,200 | Select activity nature | ||||||||||
03/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,078 | Select activity nature | ||||||||||
03/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
03/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 2,691 | Select activity nature | ||||||||||
03/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 2,445 | Select activity nature | ||||||||||
03/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,748 | Select activity nature | ||||||||||
03/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,392 | Select activity nature | ||||||||||
03/03/2022 | TSC/2021-22/R/2 | Direct Receipts | 80,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:38:30 AM. |