Voucher Wise Summary Report
Opening Balance | 689,918 | |||||||||||||
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.) |
29/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 356,269.6 | Select activity nature | ||||||||||
29/04/2021 | RGSA/2021-22/R/1 | Direct Receipts | 698,400 | Select activity nature | ||||||||||
29/04/2021 | RGSA/2021-22/R/2 | Direct Receipts | 6,047 | Select activity nature | ||||||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 267,378 | Select activity nature | ||||||||||
29/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 267,378 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:06:20 AM. |