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.) |
09/12/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 107,460 | Select activity nature | ||||||||||
09/12/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 2,335 | Select activity nature | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 117,059 | Select activity nature | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:43:00 AM. |