Voucher Wise Summary Report
Opening Balance | 341,721 | |||||||||||||
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 | 2,514 | Select activity nature | ||||||||||
02/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 60,290 | Select activity nature | ||||||||||
02/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 60,646 | Select activity nature | ||||||||||
02/04/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 823 | Select activity nature | ||||||||||
02/04/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 60,646 | Select activity nature | ||||||||||
02/04/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 60,646 | Select activity nature | ||||||||||
02/04/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 120,092 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 286,600 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 286,600 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,034 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:04:26 AM. |