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.) |
31/01/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 36,449 | Select activity nature | ||||||||||
31/01/2023 | 5THSFC/2022-23/R/21 | Direct Receipts | 36,011 | Select activity nature | ||||||||||
31/01/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
31/01/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
31/01/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 36,011 | Select activity nature | ||||||||||
31/01/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 36,072 | Select activity nature | ||||||||||
31/01/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 12,200 | Select activity nature | ||||||||||
31/01/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 2,823 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:00 PM. |