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.) |
30/01/2023 | 5THSFC/2022-23/R/39 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
30/01/2023 | 5THSFC/2022-23/R/40 | Direct Receipts | 74,367 | Select activity nature | ||||||||||
30/01/2023 | 5THSFC/2022-23/R/41 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
30/01/2023 | 5THSFC/2022-23/R/42 | Direct Receipts | 74,367 | Select activity nature | ||||||||||
30/01/2023 | 5THSFC/2022-23/R/43 | Direct Receipts | 74,520 | Select activity nature | ||||||||||
30/01/2023 | 5THSFC/2022-23/R/44 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
30/01/2023 | 5THSFC/2022-23/R/45 | Direct Receipts | 1,249 | Select activity nature | ||||||||||
30/01/2023 | 5THSFC/2022-23/R/46 | Direct Receipts | 2,352 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:14:53 AM. |