Voucher Wise Summary Report
Opening Balance | 227,530 | |||||||||||||
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.) |
30/04/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 176,205 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 276,239 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 554,483 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:05:14 AM. |