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.) |
02/09/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
02/09/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 879,249 | Select activity nature | ||||||||||
27/09/2023 | 5THSFC/2023-24/R/5 | Direct Receipts | 71,300 | Select activity nature | ||||||||||
27/09/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 777,479 | Select activity nature | ||||||||||
30/09/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 54,766 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:10:03 PM. |