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.) |
01/08/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 1,221,964 | Select activity nature | ||||||||||
01/08/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 1,060,282 | Select activity nature | ||||||||||
02/08/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 1,048,982 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:28:07 PM. |