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.) |
13/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
13/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
13/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 15,900 | Select activity nature | ||||||||||
13/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 840 | Select activity nature | ||||||||||
13/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 47,000 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 7,937 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 29,682 | Select activity nature | ||||||||||
13/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
13/01/2022 | SDP/2021-22/R/1 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:49:05 AM. |