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.) |
07/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
24/02/2023 | BASP/2022-23/R/9 | Direct Receipts | 210,000 | Select activity nature | ||||||||||
24/02/2023 | SDRF/2022-23/R/2 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
28/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 152,136 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:07:12 PM. |