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.) |
04/12/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 5,907 | Select activity nature | ||||||||||
04/12/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 579 | Select activity nature | ||||||||||
04/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 50 | Select activity nature | ||||||||||
06/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 29,681 | Select activity nature | ||||||||||
10/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
10/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:29:03 AM. |