Voucher Wise Summary Report
Opening Balance | 3,344,174.23 | |||||||||||||
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.) |
03/04/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
05/04/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 12,276 | Select activity nature | ||||||||||
05/04/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 15,054 | Select activity nature | ||||||||||
06/04/2023 | RGSA/2023-24/R/1 | Direct Receipts | 1,093 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:37:36 PM. |