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.) |
27/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
27/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 62,521 | Select activity nature | ||||||||||
27/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 64,060 | Select activity nature | ||||||||||
27/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,079 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:15:30 AM. |