Voucher Wise Summary Report
Opening Balance | 1,492,491.6 | |||||||||||||
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.) |
20/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 44,000 | Select activity nature | ||||||||||
20/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
23/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 33,000 | Select activity nature | ||||||||||
23/04/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 13,500 | Select activity nature | ||||||||||
26/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,353 | Select activity nature | ||||||||||
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 231,528 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:30:27 PM. |