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.) |
01/09/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
01/09/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 1,388,970 | Select activity nature | ||||||||||
08/09/2023 | 5THSFC/2023-24/R/11 | Direct Receipts | 27,000 | Select activity nature | ||||||||||
27/09/2023 | 5THSFC/2023-24/R/12 | Direct Receipts | 1,228,203 | Select activity nature | ||||||||||
27/09/2023 | 5THSFC/2023-24/R/13 | Direct Receipts | 108,300 | Select activity nature | ||||||||||
29/09/2023 | 5THSFC/2023-24/R/14 | Direct Receipts | 7,269 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:17 AM. |