Voucher Wise Summary Report
Opening Balance | 521,284.11 | |||||||||||||
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 | 66,272 | Select activity nature | ||||||||||
01/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 132,544 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 312,488 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:06:45 AM. |