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.) |
28/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 39,000 | Select activity nature | ||||||||||
28/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
28/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 42,006 | Select activity nature | ||||||||||
28/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 42,006 | Select activity nature | ||||||||||
28/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
28/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 890 | Select activity nature | ||||||||||
28/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 3,750 | Select activity nature | ||||||||||
28/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:53:50 AM. |