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 | 197,009 | Select activity nature | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 176,232 | Select activity nature | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 42,422 | Select activity nature | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 625 | Select activity nature | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 197,009 | Select activity nature | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 197,009 | Select activity nature | ||||||||||
22/02/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 17,910 | Select activity nature | ||||||||||
27/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 176,232 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:27:46 PM. |