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/11 | Direct Receipts | 99,300 | Select activity nature | ||||||||||
01/08/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 1,152,644 | Select activity nature | ||||||||||
31/08/2023 | 5THSFC/2023-24/R/13 | Direct Receipts | 57,839 | Select activity nature | ||||||||||
31/08/2023 | XVFC/2023-24/R/1 | Direct Receipts | 155,017.72 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:46:29 PM. |