Voucher Wise Summary Report
Opening Balance | 1,170,878.95 | |||||||||||||
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.) |
30/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 47,209 | Select activity nature | ||||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
30/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 47,192 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:37:19 AM. |