Voucher Wise Summary Report
Opening Balance | 383,961.03 | |||||||||||||
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 | 15,840 | Select activity nature | ||||||||||
01/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | Select activity nature | ||||||||||
01/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 12,466 | Select activity nature | ||||||||||
05/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 482,886 | Select activity nature | ||||||||||
05/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 482,886 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:12:25 PM. |