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.) |
03/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
03/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 16,300 | Select activity nature | ||||||||||
06/11/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,723 | Select activity nature | ||||||||||
17/11/2021 | VKVNY/2021-22/R/7 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
17/11/2021 | VKVNY/2021-22/R/8 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
29/11/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 840 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,978 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 12,525 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:54:03 AM. |