Voucher Wise Summary Report
Opening Balance | 517,472.08 | |||||||||||||
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.) |
09/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 37,716 | Select activity nature | ||||||||||
09/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 38,040 | Select activity nature | ||||||||||
09/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 655 | Select activity nature | ||||||||||
09/04/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 38,070 | Select activity nature | ||||||||||
09/04/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 38,040 | Select activity nature | ||||||||||
09/04/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 75,327 | Select activity nature | ||||||||||
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 179,768 | Select activity nature | ||||||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 179,768 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:02:52 PM. |