Voucher Wise Summary Report
Opening Balance | 782,938 | |||||||||||||
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 | 37,167 | Select activity nature | ||||||||||
02/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 37,167 | Select activity nature | ||||||||||
02/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 73,598 | Select activity nature | ||||||||||
02/04/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 783 | Select activity nature | ||||||||||
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 175,641 | Select activity nature | ||||||||||
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 581 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:30:50 PM. |