Voucher Wise Summary Report
Opening Balance | 639,481.35 | |||||||||||||
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 | 4THSFC/2021-22/R/1 | Direct Receipts | 17,242 | Select activity nature | ||||||||||
06/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 174,212 | Select activity nature | ||||||||||
06/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,582 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:20 PM. |