Voucher Wise Summary Report
Opening Balance | 3,569,876.65 | |||||||||||||
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 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 159,906 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,527 | Select activity nature | ||||||||||
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,563 | Select activity nature | ||||||||||
08/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
15/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,565 | Select activity nature | ||||||||||
21/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,925 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:51:07 PM. |