Voucher Wise Summary Report
Opening Balance | 9,701,049.91 | |||||||||||||
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 | 4THSFC/2021-22/R/1 | Direct Receipts | 21,834 | Select activity nature | ||||||||||
01/04/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 401,922 | Select activity nature | ||||||||||
01/04/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 22,551 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:35:31 PM. |