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.) |
31/12/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
31/12/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 1,054,921 | Select activity nature | ||||||||||
31/12/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 54,542 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:56:51 AM. |