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.) |
06/06/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 11,908 | Select activity nature | ||||||||||
06/06/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 1,145 | 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/1 | Direct Receipts | 6,223 | Select activity nature | ||||||||||
06/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 114,000 | Select activity nature | ||||||||||
08/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 68,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:32:19 PM. |