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.) |
20/12/2023 | 5THSFC/2023-24/R/14 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
20/12/2023 | 5THSFC/2023-24/R/15 | Direct Receipts | 1,067,760 | Select activity nature | ||||||||||
20/12/2023 | 5THSFC/2023-24/R/16 | Direct Receipts | 990,622 | Select activity nature | ||||||||||
20/12/2023 | 5THSFC/2023-24/R/17 | Direct Receipts | 89,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:02:50 AM. |