Voucher Wise Summary Report
Opening Balance | 1,986,715.22 | |||||||||||||
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.) |
16/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 31,000 | Select activity nature | ||||||||||
16/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 20,400 | Select activity nature | ||||||||||
16/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 210,175 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:52:07 PM. |