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.) |
13/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 70,200 | Select activity nature | ||||||||||
13/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 70,200 | Select activity nature | ||||||||||
13/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 840 | Select activity nature | ||||||||||
13/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 400 | Select activity nature | ||||||||||
13/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,709 | Select activity nature | ||||||||||
13/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 29,682 | Select activity nature | ||||||||||
13/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,723 | Select activity nature | ||||||||||
13/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,438 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:59 PM. |