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.) |
05/03/2024 | 5THSFC/2023-24/R/6 | Direct Receipts | 93,300 | Select activity nature | ||||||||||
05/03/2024 | 5THSFC/2023-24/R/7 | Direct Receipts | 1,271,794 | Select activity nature | ||||||||||
07/03/2024 | 5THSFC/2023-24/R/8 | Direct Receipts | 112,033 | Select activity nature | ||||||||||
18/03/2024 | 5THSFC/2023-24/R/10 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
18/03/2024 | 5THSFC/2023-24/R/9 | Direct Receipts | 1,370,185 | Select activity nature | ||||||||||
31/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 68,233 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:29:05 AM. |