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/15 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
03/11/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 5,300 | Select activity nature | ||||||||||
03/11/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 7,100 | Select activity nature | ||||||||||
06/11/2021 | 5THSFC/2021-22/R/18 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
09/11/2021 | XVFC/2021-22/R/5 | Transfer | 120,000 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,229 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:59:18 AM. |