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.) |
11/10/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 840 | Select activity nature | ||||||||||
18/10/2023 | 5THSFC/2023-24/R/10 | Direct Receipts | 39,008 | Select activity nature | ||||||||||
18/10/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 34,500 | Select activity nature | ||||||||||
18/10/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 51,000 | Select activity nature | ||||||||||
23/10/2023 | OWN/2023-24/R/14 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:02:48 AM. |