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.) |
02/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 57,300 | Select activity nature | ||||||||||
03/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 3,743 | Select activity nature | ||||||||||
04/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 57,300 | Select activity nature | ||||||||||
06/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 57,300 | Select activity nature | ||||||||||
07/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 4,785 | Select activity nature | ||||||||||
08/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 65,482 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:38:16 PM. |