Voucher Wise Summary Report
Opening Balance | 272,019 | |||||||||||||
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 | 25,277 | Select activity nature | ||||||||||
01/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 69,316 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 165,422 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,109 | Select activity nature | ||||||||||
05/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 675 | Select activity nature | ||||||||||
05/04/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 806.44 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:51:31 PM. |