Voucher Wise Summary Report
Opening Balance | 2,427,906.25 | |||||||||||||
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 | 151,253 | Select activity nature | ||||||||||
30/04/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 23,613 | Select activity nature | ||||||||||
30/04/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 151,422 | Select activity nature | ||||||||||
30/04/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 151,422 | Select activity nature | ||||||||||
30/04/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 151,422 | Select activity nature | ||||||||||
30/04/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 299,848 | Select activity nature | ||||||||||
30/04/2021 | 4THSFC/2021-22/R/7 | Direct Receipts | 17,853 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:03:33 AM. |