Voucher Wise Summary Report
Opening Balance | 188,457 | |||||||||||||
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.) |
06/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 50,338 | Select activity nature | ||||||||||
06/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 50,857 | Select activity nature | ||||||||||
06/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,857 | Select activity nature | ||||||||||
06/04/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 50,857 | Select activity nature | ||||||||||
06/04/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 100,708 | Select activity nature | ||||||||||
06/04/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 7,119 | Select activity nature | ||||||||||
06/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 240,340 | Select activity nature | ||||||||||
06/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 240,340 | Select activity nature | ||||||||||
06/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,857 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:38:24 AM. |