Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
22/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 89,287 | Select activity nature | ||||||||||
25/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
28/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 357,148 | Select activity nature | ||||||||||
28/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 178,404 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:59 PM. |