Voucher Wise Summary Report
Opening Balance | 1,886,386.28 | |||||||||||||
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.) |
09/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 96,861 | Select activity nature | ||||||||||
09/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 191,805 | Select activity nature | ||||||||||
09/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,249 | Select activity nature | ||||||||||
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 457,744 | Select activity nature | ||||||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,803 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:41 AM. |