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.) |
30/09/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 51,056.19 | Select activity nature | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 58,596 | Select activity nature | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 58,596 | Select activity nature | ||||||||||
30/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 260,101 | Select activity nature | ||||||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 260,101 | Select activity nature | ||||||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 12,917 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:59 AM. |