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.) |
20/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
20/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 46,935 | Select activity nature | ||||||||||
20/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
20/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 46,935 | Select activity nature | ||||||||||
20/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 2,636 | Select activity nature | ||||||||||
20/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 2,133 | Select activity nature | ||||||||||
20/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | Select activity nature | ||||||||||
20/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 46,365 | Select activity nature | ||||||||||
20/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
20/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 46,935 | Select activity nature | ||||||||||
20/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 44,346 | Select activity nature | ||||||||||
20/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
20/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 2,255 | Select activity nature | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 47,015 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:38:33 AM. |