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.) |
22/02/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 32,475 | Select activity nature | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 4,109 | Select activity nature | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,354 | Select activity nature | ||||||||||
27/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 32,475 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:53:01 AM. |