Voucher Wise Summary Report
Opening Balance | 3,406,089 | |||||||||||||
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 | 5THSFC/2021-22/R/1 | Direct Receipts | 5,405 | Select activity nature | ||||||||||
01/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,907 | Select activity nature | ||||||||||
01/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,965 | Select activity nature | ||||||||||
01/04/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 140,757 | Select activity nature | ||||||||||
01/04/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 171,817 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,195 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,692 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,966 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 335,917 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:08:43 PM. |