Voucher Wise Summary Report
Opening Balance | 1,813,604.15 | |||||||||||||
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.) |
03/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 70,224 | Select activity nature | ||||||||||
03/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 139,059 | Select activity nature | ||||||||||
03/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,341 | Select activity nature | ||||||||||
03/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 331,864 | Select activity nature | ||||||||||
03/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,611 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:55:32 PM. |