Voucher Wise Summary Report
Opening Balance | 1,505,002.05 | |||||||||||||
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.) |
15/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 82,697 | Select activity nature | ||||||||||
15/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 82,697 | Select activity nature | ||||||||||
15/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 163,758 | Select activity nature | ||||||||||
15/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 390,808 | Select activity nature | ||||||||||
15/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 390,808 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:22:53 AM. |