Voucher Wise Summary Report
Opening Balance | 1,478,349.58 | |||||||||||||
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.) |
28/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
28/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 80,223 | Select activity nature | ||||||||||
28/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 80,251 | Select activity nature | ||||||||||
28/04/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
28/04/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 78,934 | Select activity nature | ||||||||||
28/04/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 78,934 | Select activity nature | ||||||||||
28/04/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 88,240 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:08 AM. |