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.) |
02/06/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 1,017,929 | Select activity nature | ||||||||||
07/06/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
07/06/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 1,097,194 | Select activity nature | ||||||||||
07/06/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 93,300 | Select activity nature | ||||||||||
07/06/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 22,587.27 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:12:08 AM. |