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.) |
23/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 56,109 | Select activity nature | ||||||||||
23/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 56,109 | Select activity nature | ||||||||||
23/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 60 | Select activity nature | ||||||||||
23/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 5,702 | Select activity nature | ||||||||||
23/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 650 | Select activity nature | ||||||||||
23/02/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 5,270 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:09 PM. |