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.) |
01/06/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 11,908 | Select activity nature | ||||||||||
01/06/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 928 | Select activity nature | ||||||||||
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 7,286 | Select activity nature | ||||||||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 114,000 | Select activity nature | ||||||||||
06/06/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 27,000 | Select activity nature | ||||||||||
06/06/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
06/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 68,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:44:21 PM. |