Voucher Wise Summary Report
Opening Balance | 514,746 | |||||||||||||
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.) |
01/04/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 17,879 | Select activity nature | ||||||||||
01/04/2021 | 4THSFC/2021-22/R/10 | Direct Receipts | 3,796 | Select activity nature | ||||||||||
01/04/2021 | 4THSFC/2021-22/R/11 | Direct Receipts | 71,280 | Select activity nature | ||||||||||
01/04/2021 | 4THSFC/2021-22/R/12 | Direct Receipts | 71,280 | Select activity nature | ||||||||||
01/04/2021 | 4THSFC/2021-22/R/13 | Direct Receipts | 71,280 | Select activity nature | ||||||||||
01/04/2021 | 4THSFC/2021-22/R/14 | Direct Receipts | 141,150 | Select activity nature | ||||||||||
01/04/2021 | 4THSFC/2021-22/R/15 | Direct Receipts | 1,568 | Select activity nature | ||||||||||
01/04/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 50,376 | Select activity nature | ||||||||||
01/04/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 70,887 | Select activity nature | ||||||||||
01/04/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 11,110 | Select activity nature | ||||||||||
01/04/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 70,887 | Select activity nature | ||||||||||
01/04/2021 | 4THSFC/2021-22/R/7 | Direct Receipts | 70,887 | Select activity nature | ||||||||||
01/04/2021 | 4THSFC/2021-22/R/8 | Direct Receipts | 70,887 | Select activity nature | ||||||||||
01/04/2021 | 4THSFC/2021-22/R/9 | Direct Receipts | 70,887 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 11,060 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:47 AM. |