Voucher Wise Summary Report
Opening Balance | 357,262.85 | |||||||||||||
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.) |
02/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 41,004 | Select activity nature | ||||||||||
02/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 41,353 | Select activity nature | ||||||||||
02/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 41,353 | Select activity nature | ||||||||||
02/04/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 41,353 | Select activity nature | ||||||||||
02/04/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 81,887 | Select activity nature | ||||||||||
02/04/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 4,792 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:21 PM. |