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.) |
27/02/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 1,035 | Select activity nature | ||||||||||
27/02/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 4,690 | Select activity nature | ||||||||||
27/02/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 46,149 | Select activity nature | ||||||||||
27/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 46,149 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:50:28 AM. |