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.) |
03/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
03/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
03/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 20,400 | Select activity nature | ||||||||||
03/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 140 | Select activity nature | ||||||||||
03/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 10 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 80 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:33:21 PM. |