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.) |
05/07/2023 | 5THSFC/2023-24/R/6 | Direct Receipts | 13,144 | Select activity nature | ||||||||||
10/07/2023 | OWN/2023-24/R/8 | Direct Receipts | 6,515 | Select activity nature | ||||||||||
20/07/2023 | 5THSFC/2023-24/R/7 | Direct Receipts | 11,250 | Select activity nature | ||||||||||
20/07/2023 | 5THSFC/2023-24/R/8 | Direct Receipts | 12,720 | Select activity nature | ||||||||||
20/07/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
20/07/2023 | OWN/2023-24/R/9 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:37:24 AM. |