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.) |
05/06/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 23,000 | Select activity nature | ||||||||||
05/06/2021 | 4THSFC/2021-22/R/10 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
05/06/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 1,219 | Select activity nature | ||||||||||
05/06/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 1,509 | Select activity nature | ||||||||||
05/06/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
05/06/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 1,275 | Select activity nature | ||||||||||
05/06/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
05/06/2021 | 4THSFC/2021-22/R/7 | Direct Receipts | 11,908 | Select activity nature | ||||||||||
05/06/2021 | 4THSFC/2021-22/R/8 | Direct Receipts | 877 | Select activity nature | ||||||||||
05/06/2021 | 4THSFC/2021-22/R/9 | Direct Receipts | 27,000 | Select activity nature | ||||||||||
05/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,251 | Select activity nature | ||||||||||
05/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 114,000 | Select activity nature | ||||||||||
05/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 68,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:44:20 AM. |