Voucher Wise Summary Report
Opening Balance | 5,089,018.9 | |||||||||||||
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.) |
05/04/2023 | SDP/2023-24/R/1 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
06/04/2023 | SDRF/2023-24/R/1 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
19/04/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
30/04/2023 | XVFC/2023-24/R/1 | Direct Receipts | 11,663 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:58:40 AM. |