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.) |
21/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 8,179 | Select activity nature | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 116,256 | Select activity nature | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 117,686 | Select activity nature | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 111,194 | Select activity nature | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 117,686 | Select activity nature | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 10,199 | Select activity nature | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 117,686 | Select activity nature | ||||||||||
21/12/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:28:42 AM. |