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.) |
07/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 54,227 | Select activity nature | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 57,394 | Select activity nature | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 3,267 | Select activity nature | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 56,696 | Select activity nature | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 4,223 | Select activity nature | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 57,394 | Select activity nature | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:32 AM. |