Voucher Wise Summary Report
Opening Balance | 878,950.73 | |||||||||||||
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.) |
07/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 48,422 | Select activity nature | ||||||||||
07/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 115,688 | Select activity nature | ||||||||||
07/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 7,551 | Select activity nature | ||||||||||
07/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 276,090 | Select activity nature | ||||||||||
07/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,858 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:58 AM. |