Voucher Wise Summary Report
Opening Balance | 122,143.58 | |||||||||||||
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 | 79,925 | Select activity nature | ||||||||||
02/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 158,269 | Select activity nature | ||||||||||
02/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,553 | Select activity nature | ||||||||||
03/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 377,709 | Select activity nature | ||||||||||
03/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 850 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:27:06 AM. |