Voucher Wise Summary Report
Opening Balance | 595,819 | |||||||||||||
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.) |
02/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
02/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 32,797 | Select activity nature | ||||||||||
02/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 32,809 | Select activity nature | ||||||||||
02/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 18,300 | Select activity nature | ||||||||||
02/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 32,270 | Select activity nature | ||||||||||
02/04/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 32,270 | Select activity nature | ||||||||||
02/04/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 291,898 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:40:49 PM. |