Voucher Wise Summary Report
Opening Balance | 802,258 | |||||||||||||
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.) |
30/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 40,402 | Select activity nature | ||||||||||
30/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 3,673 | Select activity nature | ||||||||||
30/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 40,402 | Select activity nature | ||||||||||
30/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 36,141 | Select activity nature | ||||||||||
30/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 36,141 | Select activity nature | ||||||||||
30/04/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
30/04/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 36,731 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:30:40 AM. |