Voucher Wise Summary Report
Opening Balance | 556,524.2 | |||||||||||||
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.) |
01/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 65,102 | Select activity nature | ||||||||||
01/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 128,916 | Select activity nature | ||||||||||
01/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 65,102 | Select activity nature | ||||||||||
01/04/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 11,450 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 307,656 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:37:14 PM. |