Voucher Wise Summary Report
Opening Balance | 2,379,717.46 | |||||||||||||
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.) |
30/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 74,809 | Select activity nature | ||||||||||
30/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 148,137 | Select activity nature | ||||||||||
30/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 3,203 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 353,530 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:37 AM. |