Voucher Wise Summary Report
Opening Balance | 6,295,256.2 | |||||||||||||
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.) |
29/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 4,957 | Select activity nature | ||||||||||
29/04/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 7,380 | Select activity nature | ||||||||||
29/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | Select activity nature | ||||||||||
29/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 4,100 | Select activity nature | ||||||||||
29/04/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 37,020 | Select activity nature | ||||||||||
29/04/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 6,197 | Select activity nature | ||||||||||
29/04/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
29/04/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 37,020 | Select activity nature | ||||||||||
29/04/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 321,537 | Select activity nature | ||||||||||
29/04/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 77,931 | Select activity nature | ||||||||||
29/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 13,565 | Select activity nature | ||||||||||
29/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 16,939 | Select activity nature | ||||||||||
29/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 15,446 | Select activity nature | ||||||||||
29/04/2021 | FFC/2021-22/R/4 | Direct Receipts | 14,044 | Select activity nature | ||||||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 482,886 | Select activity nature | ||||||||||
29/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 482,886 | Select activity nature | ||||||||||
29/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 482,886 | Select activity nature | ||||||||||
29/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 482,886 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:31:01 PM. |