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.) |
03/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
03/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 199,696 | Select activity nature | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
07/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 199,696 | Select activity nature | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 3,507 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:40:44 AM. |