Voucher Wise Summary Report
Opening Balance | 363,181.57 | |||||||||||||
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.) |
01/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 56,035 | Select activity nature | ||||||||||
01/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 56,035 | Select activity nature | ||||||||||
01/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 56,035 | Select activity nature | ||||||||||
01/04/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,028 | Select activity nature | ||||||||||
01/04/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 110,961 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:30:56 PM. |