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.) |
31/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 32,736 | Select activity nature | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 799 | Select activity nature | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 32,680 | Select activity nature | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 30,877 | Select activity nature | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 24,400 | Select activity nature | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 32,680 | Select activity nature | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 32,680 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:47:09 PM. |