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.) |
13/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
13/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 6,800 | Select activity nature | ||||||||||
13/05/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 9,500 | Select activity nature | ||||||||||
29/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 128,714 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:31:01 PM. |