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.) |
08/06/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
08/06/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 6,800 | Select activity nature | ||||||||||
08/06/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
08/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,609 | Select activity nature | ||||||||||
08/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 19,142 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:53:17 PM. |