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.) |
30/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
30/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
30/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 49,185 | Select activity nature | ||||||||||
30/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 52,058 | Select activity nature | ||||||||||
30/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
30/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 76,014 | Select activity nature | ||||||||||
30/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 52,058 | Select activity nature | ||||||||||
30/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 52,058 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:31:21 AM. |