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.) |
01/09/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 1,602,721 | Select activity nature | ||||||||||
01/09/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
03/09/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 16,903 | Select activity nature | ||||||||||
27/09/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 129,300 | Select activity nature | ||||||||||
27/09/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 1,417,214 | Select activity nature | ||||||||||
30/09/2023 | XVFC/2023-24/R/2 | Direct Receipts | 7,438 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:07 AM. |