Voucher Wise Summary Report
Opening Balance | 1,288,090.04 | |||||||||||||
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.) |
04/04/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 9,245 | Select activity nature | ||||||||||
04/04/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 33,955 | Select activity nature | ||||||||||
04/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,280 | Select activity nature | ||||||||||
04/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,660 | Select activity nature | ||||||||||
04/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,151 | Select activity nature | ||||||||||
04/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 160,464 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:11 PM. |